Minaxi Textiles 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	231.36	288.85	342.9	292.11	311.06
Other Revenue	30.56	5.5	-	-	-
Revenue	261.92	294.35	342.9	292.11	311.06
Revenue Growth (YoY)	-11.02%	-14.16%	17.39%	-6.09%	110.25%
Cost of Revenue	188.28	243.47	326.96	307.53	271.37
Gross Profit	73.64	50.88	15.95	-15.43	39.7
Selling, General & Admin	9.47	9.95	11.5	10.1	8.12
Other Operating Expenses	24.38	26.9	32.79	29.83	24.18
Operating Expenses	37.97	41.57	50.06	46.08	38.56
Operating Income	35.67	9.31	-34.12	-61.5	1.14
Interest Expense	-11.21	-16.44	-12.69	-21.67	-22.19
Interest & Investment Income	-	0.21	0.15	0.11	0.77
Currency Exchange Gain (Loss)	-	-	0.02	0.02	0.01
Other Non Operating Income (Expenses)	-	-	-0	0	-
EBT Excluding Unusual Items	24.46	-6.91	-46.64	-83.04	-20.27
Gain (Loss) on Sale of Assets	-	-	-	-	-0.35
Other Unusual Items	-	-	8.23	-	-
Pretax Income	24.46	-6.91	-38.41	-83.04	-20.62
Income Tax Expense	6.58	-1.64	-7.3	-20.91	-4.72
Net Income	17.88	-5.28	-31.12	-62.13	-15.91
Net Income to Common	17.88	-5.28	-31.12	-62.13	-15.91
Shares Outstanding (Basic)	50	49	49	49	49
Shares Outstanding (Diluted)	50	49	49	49	49
Shares Change (YoY)	0.48%	-	-	-	-
EPS (Basic)	0.36	-0.11	-0.63	-1.26	-0.32
EPS (Diluted)	0.36	-0.11	-0.63	-1.26	-0.32
Free Cash Flow	0.42	32.82	47.39	29.27	46.82
Free Cash Flow Per Share	0.01	0.66	0.96	0.59	0.95
Gross Margin	28.12%	17.28%	4.65%	-5.28%	12.76%
Operating Margin	13.62%	3.16%	-9.95%	-21.05%	0.37%
Profit Margin	6.83%	-1.79%	-9.07%	-21.27%	-5.11%
Free Cash Flow Margin	0.16%	11.15%	13.82%	10.02%	15.05%
EBITDA	39.79	14.05	-28.31	-55.33	7.43
EBITDA Margin	15.19%	4.77%	-8.25%	-18.94%	2.39%
D&A For EBITDA	4.12	4.74	5.81	6.17	6.28
EBIT	35.67	9.31	-34.12	-61.5	1.14
EBIT Margin	13.62%	3.16%	-9.95%	-21.05%	0.37%
Effective Tax Rate	26.92%	-	-	-	-
Revenue as Reported	261.92	294.56	351.3	292.56	311.84

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