Eco Recycling 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	481.8	439.59	280.15	177.37	152.86
Other Revenue	46.3	10.91	64.49	29.76	117.3
Revenue	528.1	450.51	344.64	207.13	270.16
Revenue Growth (YoY)	17.22%	30.72%	66.39%	-23.33%	46.30%
Cost of Revenue	127.3	66.3	57.72	59.8	59.01
Gross Profit	400.8	384.2	286.92	147.32	211.15
Selling, General & Admin	34.9	42.93	37.09	35.94	30.41
Other Operating Expenses	32.7	18.81	18.93	38.78	33.72
Operating Expenses	83.4	71.83	64.06	84.09	68.86
Operating Income	317.4	312.37	222.87	63.23	142.29
Interest Expense	-6.9	-7.2	-6.97	-1.73	-0.34
Currency Exchange Gain (Loss)	-	-	-0.18	-0.3	-0.03
Other Non Operating Income (Expenses)	0.2	11.48	6.32	4.85	1.23
EBT Excluding Unusual Items	310.7	316.65	222.04	66.04	143.15
Pretax Income	310.7	316.65	222.04	66.04	143.15
Income Tax Expense	81.7	82.87	39.81	4.1	16.21
Earnings From Continuing Operations	229	233.79	182.23	61.94	126.94
Minority Interest in Earnings	2.2	425.18	-3.94	-	-
Net Income	231.2	658.96	178.29	61.94	126.94
Net Income to Common	231.2	658.96	178.29	61.94	126.94
Net Income Growth	-64.92%	269.61%	187.86%	-51.21%	183.68%
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	0.94%	-	-	0.00%	-
EPS (Basic)	11.87	34.15	9.24	3.21	6.58
EPS (Diluted)	11.87	34.15	9.24	3.21	6.58
EPS Growth	-65.24%	269.61%	187.86%	-51.21%	183.68%
Free Cash Flow	118.4	-35.97	-46.16	-51.23	3.25
Free Cash Flow Per Share	6.08	-1.86	-2.39	-2.65	0.17
Dividend Per Share	-	-	-	-	1.000
Gross Margin	75.89%	85.28%	83.25%	71.13%	78.16%
Operating Margin	60.10%	69.34%	64.67%	30.53%	52.67%
Profit Margin	43.78%	146.27%	51.73%	29.90%	46.99%
Free Cash Flow Margin	22.42%	-7.99%	-13.39%	-24.73%	1.20%
EBITDA	333.2	322.25	230.9	72.6	147.02
EBITDA Margin	63.09%	71.53%	67.00%	35.05%	54.42%
D&A For EBITDA	15.8	9.89	8.04	9.38	4.73
EBIT	317.4	312.37	222.87	63.23	142.29
EBIT Margin	60.10%	69.34%	64.67%	30.53%	52.67%
Effective Tax Rate	26.30%	26.17%	17.93%	6.21%	11.33%
Revenue as Reported	528.1	463	352.79	215.25	271.57
Advertising Expenses	-	4.34	4.63	6.83	2.41

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