Chembond Material Technologies Limited (BOM:530871)

BOM:530871 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,127	2,013	1,782	4,404	3,490	2,744
Other Revenue	7.3	7.3	2.79	-	0	-
Revenue	2,134	2,020	1,785	4,404	3,490	2,744
Revenue Growth (YoY)	-53.34%	13.17%	-59.47%	26.21%	27.16%	2.39%
Cost of Revenue	1,260	1,180	1,080	2,579	2,061	1,453
Gross Profit	874.67	840.67	705.12	1,825	1,429	1,292
Selling, General & Admin	352.67	335.79	310.32	763.37	675.69	581.95
Other Operating Expenses	372.23	355.39	319.03	689.17	558.61	483.9
Operating Expenses	756.55	721.74	659.58	1,498	1,280	1,148
Operating Income	118.12	118.94	45.55	327.01	149.32	143.31
Interest Expense	-4.93	-5.82	-6.99	-5.27	-3.01	-3.2
Interest & Investment Income	8.2	8.2	6.5	13.01	10.9	18.85
Earnings From Equity Investments	-	-	-	-0.11	-	-
Currency Exchange Gain (Loss)	-1.37	-1.37	-2.29	-10.71	-10.13	-4.16
Other Non Operating Income (Expenses)	7.08	1.42	-0.62	0.84	2.19	2.24
EBT Excluding Unusual Items	127.1	121.36	42.14	324.76	149.27	157.04
Gain (Loss) on Sale of Investments	58.19	58.19	69.29	21.27	46.34	127.85
Gain (Loss) on Sale of Assets	-0.42	-0.42	55.52	-0.07	-0.17	0.41
Other Unusual Items	15.47	15.47	-	-6.6	-	-
Pretax Income	200.35	194.61	166.95	339.36	205.38	285.29
Income Tax Expense	31.6	18.99	55.18	87.74	65.52	81.2
Earnings From Continuing Operations	168.75	175.62	111.76	251.62	139.86	204.09
Minority Interest in Earnings	-	-	-	-0.67	-0.65	-0.65
Net Income	168.75	175.62	111.76	250.96	139.21	203.44
Net Income to Common	168.75	175.62	111.76	250.96	139.21	203.44
Net Income Growth	-61.31%	57.14%	-55.46%	80.27%	-31.57%	986.25%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	12.55	13.06	8.31	18.66	10.35	15.13
EPS (Diluted)	12.55	13.06	8.31	18.66	10.35	15.13
EPS Growth	-61.30%	57.15%	-55.47%	80.29%	-31.58%	988.33%
Free Cash Flow	-	151.08	832.37	-136.95	-147.48	206.43
Free Cash Flow Per Share	-	11.23	61.89	-10.18	-10.97	15.35
Dividend Per Share	-	1.750	3.500	3.000	5.000	2.250
Dividend Growth	-	-50.00%	16.67%	-40.00%	122.22%	12.50%
Gross Margin	40.98%	41.61%	39.50%	41.44%	40.94%	47.07%
Operating Margin	5.53%	5.89%	2.55%	7.42%	4.28%	5.22%
Profit Margin	7.91%	8.69%	6.26%	5.70%	3.99%	7.41%
Free Cash Flow Margin	-	7.48%	46.63%	-3.11%	-4.23%	7.52%
EBITDA	143.19	144.78	74.48	371.21	192.65	188.85
EBITDA Margin	6.71%	7.17%	4.17%	8.43%	5.52%	6.88%
D&A For EBITDA	25.07	25.84	28.93	44.19	43.34	45.55
EBIT	118.12	118.94	45.55	327.01	149.32	143.31
EBIT Margin	5.53%	5.89%	2.55%	7.42%	4.28%	5.22%
Effective Tax Rate	15.77%	9.76%	33.05%	25.86%	31.90%	28.46%
Revenue as Reported	2,209	2,089	1,923	4,451	3,576	2,898
Advertising Expenses	-	23.66	9.96	49.48	39.06	32.74

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