Natraj Proteins 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	1,053	1,178	1,937	1,436	1,447	1,462
Other Revenue	0	-	-	-	-	-
Revenue	1,053	1,178	1,937	1,436	1,447	1,462
Revenue Growth (YoY)	-21.16%	-39.20%	34.91%	-0.77%	-1.03%	-5.13%
Cost of Revenue	958.85	1,099	1,945	1,334	1,232	1,353
Gross Profit	94.22	78.78	-7.31	101.89	215.07	109.47
Selling, General & Admin	11.7	13.14	13.03	11.85	13.94	11.83
Other Operating Expenses	44.92	54.49	73.32	59	59.52	66.79
Operating Expenses	60.01	71.08	90.83	75.12	77.42	82.65
Operating Income	34.21	7.7	-98.13	26.77	137.65	26.83
Interest Expense	-22.15	-22.66	-27.11	-16.97	-9.16	-17.47
Interest & Investment Income	2.3	2.3	2.03	2.06	2.1	1.06
Other Non Operating Income (Expenses)	0.83	0.6	-2.37	-1.76	-1.2	-0.64
EBT Excluding Unusual Items	15.19	-12.07	-125.58	10.1	129.39	9.78
Gain (Loss) on Sale of Investments	0.31	0.31	0.96	0.08	0.17	-
Pretax Income	15.5	-11.77	-124.63	10.18	129.56	9.78
Income Tax Expense	2.62	2.86	0.56	3.05	35.94	5.84
Net Income	12.88	-14.63	-125.19	7.13	93.62	3.94
Net Income to Common	12.88	-14.63	-125.19	7.13	93.62	3.94
Net Income Growth	-	-	-	-92.38%	2279.21%	16.12%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	3.39	-3.90	-33.41	1.90	24.99	1.05
EPS (Diluted)	3.39	-3.90	-33.41	1.90	24.99	1.05
EPS Growth	-	-	-	-92.40%	2279.61%	16.67%
Free Cash Flow	-	209.11	-56.95	6.54	40.46	85.22
Free Cash Flow Per Share	-	55.81	-15.20	1.75	10.80	22.74
Gross Margin	8.95%	6.69%	-0.38%	7.09%	14.86%	7.49%
Operating Margin	3.25%	0.65%	-5.07%	1.86%	9.51%	1.84%
Profit Margin	1.22%	-1.24%	-6.46%	0.50%	6.47%	0.27%
Free Cash Flow Margin	-	17.75%	-2.94%	0.46%	2.80%	5.83%
EBITDA	36.82	11.07	-93.74	31	141.61	30.85
EBITDA Margin	3.50%	0.94%	-4.84%	2.16%	9.79%	2.11%
D&A For EBITDA	2.6	3.37	4.39	4.23	3.96	4.02
EBIT	34.21	7.7	-98.13	26.77	137.65	26.83
EBIT Margin	3.25%	0.65%	-5.07%	1.86%	9.51%	1.84%
Effective Tax Rate	16.92%	-	-	29.96%	27.74%	59.76%
Revenue as Reported	1,058	1,183	1,940	1,437	1,450	1,463
Advertising Expenses	-	-	-	0.01	0.01	-

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