Colinz Laboratories 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
Revenue	61.36	65.28	70.3	71.55	69.74
Revenue Growth (YoY)	-6.00%	-7.14%	-1.75%	2.59%	13.24%
Cost of Revenue	17.1	21.41	24.46	23.94	23.74
Gross Profit	44.26	43.87	45.84	47.61	46.01
Selling, General & Admin	26.96	30.27	31.34	32.2	30.34
Other Operating Expenses	13.23	8.65	9.08	9.09	9.8
Operating Expenses	41.75	40.23	41.72	42.57	42.16
Operating Income	2.51	3.64	4.13	5.04	3.85
Interest Expense	-0.47	-0.42	-0.37	-0.52	-0.76
Interest & Investment Income	-	2.88	2.74	1.7	1.67
Other Non Operating Income (Expenses)	4.84	0.1	0.01	0.02	0.04
EBT Excluding Unusual Items	6.89	6.19	6.5	6.24	4.8
Gain (Loss) on Sale of Assets	-	-	-	-0.24	-
Pretax Income	6.89	6.19	6.5	6	4.8
Income Tax Expense	1.75	1.23	1.64	1.42	1.41
Net Income	5.15	4.97	4.87	4.57	3.39
Net Income to Common	5.15	4.97	4.87	4.57	3.39
Net Income Growth	3.60%	2.03%	6.41%	34.81%	63.44%
Shares Outstanding (Basic)	3	3	3	3	5
Shares Outstanding (Diluted)	3	3	3	3	5
Shares Change (YoY)	0.05%	-0.04%	0.34%	-45.19%	-0.61%
EPS (Basic)	2.04	1.97	1.93	1.82	0.74
EPS (Diluted)	2.04	1.97	1.93	1.82	0.74
EPS Growth	3.55%	2.07%	6.04%	145.95%	64.44%
Free Cash Flow	25.41	-17.16	10.35	4.03	4.3
Free Cash Flow Per Share	10.08	-6.81	4.10	1.60	0.94
Gross Margin	72.13%	67.21%	65.21%	66.54%	65.97%
Operating Margin	4.09%	5.58%	5.87%	7.04%	5.52%
Profit Margin	8.38%	7.61%	6.92%	6.39%	4.87%
Free Cash Flow Margin	41.41%	-26.28%	14.72%	5.63%	6.16%
EBITDA	4.08	4.95	5.43	6.33	5.86
EBITDA Margin	6.64%	7.58%	7.72%	8.84%	8.40%
D&A For EBITDA	1.56	1.31	1.3	1.29	2.01
EBIT	2.51	3.64	4.13	5.04	3.85
EBIT Margin	4.09%	5.58%	5.87%	7.04%	5.52%
Effective Tax Rate	25.34%	19.83%	25.16%	23.74%	29.36%
Revenue as Reported	66.21	68.26	73.05	73.27	71.45
Advertising Expenses	-	0.18	0.11	0.16	0.11

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