Vamshi Rubber Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	841.54	857.64	774.21	799.4	689.86
Other Revenue	4.97	-0	-	-	-
Revenue	846.51	857.64	774.21	799.4	689.86
Revenue Growth (YoY)	-1.30%	10.78%	-3.15%	15.88%	18.90%
Cost of Revenue	578.53	592.47	533.52	593.88	492.77
Gross Profit	267.97	265.16	240.69	205.52	197.08
Selling, General & Admin	126.42	121.87	108.54	93.91	92.05
Other Operating Expenses	105.13	102.62	95.79	85.27	74.14
Operating Expenses	240.75	243.5	217.6	189.13	177.75
Operating Income	27.22	21.67	23.09	16.39	19.33
Interest Expense	-17.68	-17.1	-18.79	-19.98	-20.02
Interest & Investment Income	-	0.7	0.33	0.41	0.67
Other Non Operating Income (Expenses)	0	3.6	3.61	3.31	0.75
EBT Excluding Unusual Items	9.55	8.87	8.24	0.13	0.74
Asset Writedown	-	-	-	-0.37	-
Other Unusual Items	-	-0.34	-0.01	3.36	-
Pretax Income	9.55	8.52	8.23	3.11	0.74
Income Tax Expense	2.85	1.76	2.12	2.19	0.45
Net Income	6.7	6.76	6.11	0.93	0.29
Net Income to Common	6.7	6.76	6.11	0.93	0.29
Net Income Growth	-0.99%	10.73%	558.93%	219.65%	-
Shares Outstanding (Basic)	5	4	4	4	4
Shares Outstanding (Diluted)	5	4	4	4	4
Shares Change (YoY)	12.90%	-	-0.01%	0.01%	-0.01%
EPS (Basic)	1.41	1.61	1.45	0.22	0.07
EPS (Diluted)	1.41	1.61	1.45	0.22	0.07
EPS Growth	-12.31%	10.73%	558.96%	219.64%	-
Free Cash Flow	-8.24	-24.06	20.67	-4.88	-5.47
Free Cash Flow Per Share	-1.74	-5.72	4.91	-1.16	-1.30
Gross Margin	31.66%	30.92%	31.09%	25.71%	28.57%
Operating Margin	3.22%	2.53%	2.98%	2.05%	2.80%
Profit Margin	0.79%	0.79%	0.79%	0.12%	0.04%
Free Cash Flow Margin	-0.97%	-2.80%	2.67%	-0.61%	-0.79%
EBITDA	36.42	31.8	32.59	26.35	30.28
EBITDA Margin	4.30%	3.71%	4.21%	3.30%	4.39%
D&A For EBITDA	9.19	10.13	9.5	9.96	10.95
EBIT	27.22	21.67	23.09	16.39	19.33
EBIT Margin	3.22%	2.53%	2.98%	2.05%	2.80%
Effective Tax Rate	29.84%	20.65%	25.80%	70.21%	60.65%
Revenue as Reported	846.51	861.94	778.15	803.12	691.28

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