Mayur Floorings 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	88.4	63.02	42.44	30.49	46.3
Revenue	88.4	63.02	42.44	30.49	46.3
Revenue Growth (YoY)	40.28%	48.49%	39.19%	-34.15%	-0.84%
Cost of Revenue	75.59	48.38	31.17	19.3	36.37
Gross Profit	12.82	14.64	11.27	11.19	9.93
Selling, General & Admin	2.46	6.34	4.62	5.06	5.83
Other Operating Expenses	3	3.61	3.13	3.95	2.44
Operating Expenses	8.16	11.65	8.97	9.92	9.08
Operating Income	4.65	2.99	2.3	1.26	0.85
Interest Expense	-2.61	-1.82	-1.49	-0.7	-0.82
Other Non Operating Income (Expenses)	-	-	-	-	-0
Pretax Income	2.04	1.17	0.81	0.57	0.03
Income Tax Expense	0.57	0.23	0.4	0.4	0.06
Net Income	1.47	0.94	0.4	0.17	-0.03
Net Income to Common	1.47	0.94	0.4	0.17	-0.03
Net Income Growth	56.78%	132.51%	139.88%	-	-
Shares Outstanding (Basic)	5	5	3	5	3
Shares Outstanding (Diluted)	5	5	3	5	3
Shares Change (YoY)	0.14%	75.72%	-43.24%	58.48%	-36.90%
EPS (Basic)	0.29	0.19	0.14	0.03	-0.01
EPS (Diluted)	0.29	0.19	0.14	0.03	-0.01
EPS Growth	56.56%	32.31%	322.60%	-	-
Free Cash Flow	-5.22	1.68	-1.36	0.21	2.3
Free Cash Flow Per Share	-1.03	0.33	-0.47	0.04	0.72
Gross Margin	14.50%	23.23%	26.55%	36.69%	21.44%
Operating Margin	5.26%	4.74%	5.41%	4.14%	1.84%
Profit Margin	1.66%	1.49%	0.95%	0.55%	-0.07%
Free Cash Flow Margin	-5.90%	2.67%	-3.21%	0.68%	4.97%
EBITDA	7.36	4.69	3.52	2.18	1.67
EBITDA Margin	8.32%	7.44%	8.30%	7.14%	3.60%
D&A For EBITDA	2.71	1.7	1.23	0.91	0.81
EBIT	4.65	2.99	2.3	1.26	0.85
EBIT Margin	5.26%	4.74%	5.41%	4.14%	1.84%
Effective Tax Rate	27.92%	19.78%	49.94%	70.37%	214.29%
Revenue as Reported	88.4	63.02	42.44	30.49	46.3