Inani Marbles and Industries Limited (BOM:531129)

BOM:531129 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	488.28	427.96	565.93	718.4	815.52	605.66
Other Revenue	-	-	-	0.15	0.14	-
Revenue	488.28	427.96	565.93	718.55	815.65	605.66
Revenue Growth (YoY)	-8.30%	-24.38%	-21.24%	-11.91%	34.67%	89.75%
Cost of Revenue	262.39	192.82	294.2	379.09	407.75	248.1
Gross Profit	225.89	235.13	271.73	339.45	407.91	357.56
Selling, General & Admin	58.38	58.16	60.79	62.13	55.36	39.61
Other Operating Expenses	131.88	127.37	146.18	225.11	281.13	247.65
Operating Expenses	216.8	211.97	239.09	321	366.49	317.43
Operating Income	9.1	23.16	32.63	18.46	41.42	40.13
Interest Expense	-18.56	-19.83	-22.96	-22.79	-22.6	-23.83
Interest & Investment Income	1.82	1.82	0.9	0.6	0.91	0.79
Currency Exchange Gain (Loss)	-	-	-	15.78	6.93	2.88
Other Non Operating Income (Expenses)	-5.38	0.1	0	-	0.03	-
EBT Excluding Unusual Items	-13.02	5.25	10.57	12.04	26.69	19.97
Gain (Loss) on Sale of Investments	4.85	4.85	0.44	-	4	-
Gain (Loss) on Sale of Assets	0.49	0.49	8.78	0.05	12.17	0.53
Other Unusual Items	-	-	-	-3.38	-	-
Pretax Income	-7.68	10.59	19.8	8.71	42.85	20.5
Income Tax Expense	-0.3	3.52	4.05	3.07	10.32	5.29
Net Income	-7.38	7.06	15.74	5.64	32.53	15.21
Net Income to Common	-7.38	7.06	15.74	5.64	32.53	15.21
Net Income Growth	-	-55.14%	178.98%	-82.65%	113.85%	-
Shares Outstanding (Basic)	18	19	19	19	19	17
Shares Outstanding (Diluted)	18	19	19	19	19	17
Shares Change (YoY)	-3.50%	-	-	-	11.70%	2.40%
EPS (Basic)	-0.41	0.38	0.85	0.30	1.75	0.91
EPS (Diluted)	-0.41	0.38	0.85	0.30	1.75	0.91
EPS Growth	-	-55.14%	182.13%	-82.85%	92.20%	-
Free Cash Flow	36.13	31.17	64.05	25.85	-0.15	-23.83
Free Cash Flow Per Share	2.02	1.68	3.44	1.39	-0.01	-1.43
Dividend Per Share	-	0.040	0.040	0.040	0.040	0.040
Gross Margin	46.26%	54.94%	48.02%	47.24%	50.01%	59.04%
Operating Margin	1.86%	5.41%	5.77%	2.57%	5.08%	6.63%
Profit Margin	-1.51%	1.65%	2.78%	0.78%	3.99%	2.51%
Free Cash Flow Margin	7.40%	7.28%	11.32%	3.60%	-0.02%	-3.93%
EBITDA	35.63	49.61	64.76	52.22	71.42	70.3
EBITDA Margin	7.30%	11.59%	11.44%	7.27%	8.76%	11.61%
D&A For EBITDA	26.53	26.45	32.13	33.76	30	30.17
EBIT	9.1	23.16	32.63	18.46	41.42	40.13
EBIT Margin	1.86%	5.41%	5.77%	2.57%	5.08%	6.63%
Effective Tax Rate	-	33.28%	20.47%	35.23%	24.09%	25.79%
Revenue as Reported	495.61	440.76	586.98	738.07	841.3	611.92
Advertising Expenses	-	6.06	4.36	1.91	5	3.59

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