Stylam Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	11,116	10,251	9,141	9,521	6,593	4,795
Other Revenue	-0	-0	-	-	-0	-
Revenue	11,116	10,251	9,141	9,521	6,593	4,795
Revenue Growth (YoY)	11.20%	12.14%	-4.00%	44.41%	37.50%	3.76%
Cost of Revenue	6,142	5,633	4,833	5,377	3,817	2,550
Gross Profit	4,974	4,618	4,308	4,144	2,776	2,245
Selling, General & Admin	1,013	959.69	872.75	769.41	605.91	454.55
Other Operating Expenses	1,863	1,789	1,580	1,818	1,063	798.89
Operating Expenses	3,086	2,988	2,675	2,788	1,901	1,485
Operating Income	1,888	1,631	1,633	1,356	874.83	760.55
Interest Expense	-9.1	-9.1	-13.88	-33.12	-31.17	-34.97
Interest & Investment Income	46.78	46.78	37.94	3.62	4.13	2.38
Earnings From Equity Investments	-	-	-	-	-	-1.35
Currency Exchange Gain (Loss)	-15.86	-15.86	-0.97	-30.48	-35.31	-13.99
Other Non Operating Income (Expenses)	-27.92	-12.24	-15.72	-17.84	-11.82	-11.23
EBT Excluding Unusual Items	1,882	1,640	1,640	1,279	800.66	701.39
Gain (Loss) on Sale of Assets	3.92	3.92	0.28	0.34	-0.48	0.75
Other Unusual Items	-	-	-	-	-	0
Pretax Income	1,891	1,649	1,643	1,281	805.72	707.85
Income Tax Expense	478.86	430.25	358.85	320.91	194.65	156.71
Net Income	1,412	1,219	1,284	959.8	611.07	551.14
Net Income to Common	1,412	1,219	1,284	959.8	611.07	551.14
Net Income Growth	8.73%	-5.11%	33.82%	57.07%	10.87%	195.67%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	-1.46%	-	-	-	-	-
EPS (Basic)	83.95	71.91	75.78	56.63	36.06	32.52
EPS (Diluted)	83.95	71.91	75.78	56.63	35.92	32.52
EPS Growth	10.35%	-5.11%	33.82%	57.66%	10.46%	195.67%
Free Cash Flow	-	-4.58	896.9	401.27	-42.17	722.79
Free Cash Flow Per Share	-	-0.27	52.92	23.68	-2.49	42.65
Dividend Per Share	-	-	2.500	-	2.500	-
Gross Margin	44.75%	45.05%	47.13%	43.53%	42.10%	46.83%
Operating Margin	16.99%	15.91%	17.87%	14.24%	13.27%	15.86%
Profit Margin	12.70%	11.89%	14.05%	10.08%	9.27%	11.49%
Free Cash Flow Margin	-	-0.04%	9.81%	4.21%	-0.64%	15.07%
EBITDA	2,123	1,859	1,854	1,556	1,107	992.05
EBITDA Margin	19.10%	18.14%	20.28%	16.35%	16.79%	20.69%
D&A For EBITDA	234.69	228.74	220.8	199.94	232.56	231.5
EBIT	1,888	1,631	1,633	1,356	874.83	760.55
EBIT Margin	16.99%	15.91%	17.87%	14.24%	13.27%	15.86%
Effective Tax Rate	25.32%	26.09%	21.84%	25.06%	24.16%	22.14%
Revenue as Reported	11,156	10,326	9,198	9,536	6,673	4,806
Advertising Expenses	-	111.46	110.88	73.23	50.48	65.89

Source: S&P Global Market Intelligence. Standard template. Financial Sources.