Orosil Smiths India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	45.82	28.07	5.05	7.37	9.37	4.99
Revenue	45.82	28.07	5.05	7.37	9.37	4.99
Revenue Growth (YoY)	832.76%	456.01%	-31.53%	-21.33%	87.71%	-70.34%
Cost of Revenue	41.06	24.12	2.77	4.9	7.45	2.89
Gross Profit	4.76	3.95	2.28	2.47	1.92	2.11
Selling, General & Admin	4.1	3.58	3.33	3.29	2.08	0.7
Other Operating Expenses	-4.17	1.32	1.62	1.39	0.47	3.7
Operating Expenses	1.3	6.24	6.42	6	3.82	5.64
Operating Income	3.46	-2.29	-4.14	-3.53	-1.89	-3.53
Interest Expense	-0.06	-0.09	-0.16	-0.07	-	-
Interest & Investment Income	-	-	0.01	0.01	0.02	0.02
Other Non Operating Income (Expenses)	-0	-0	0.01	0	0	-
EBT Excluding Unusual Items	3.39	-2.38	-4.28	-3.58	-1.87	-3.52
Gain (Loss) on Sale of Assets	-	-	0.14	0.64	-	-
Other Unusual Items	-	-	0.06	-0.52	-0.06	-0.53
Pretax Income	3.39	-2.38	-4.08	-3.46	-1.94	-4.04
Income Tax Expense	-6.72	-8.49	-0.01	-0.01	-	-
Net Income	10.11	6.11	-4.07	-3.46	-1.94	-4.04
Net Income to Common	10.11	6.11	-4.07	-3.46	-1.94	-4.04
Shares Outstanding (Basic)	41	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41	41
EPS (Basic)	0.25	0.15	-0.10	-0.08	-0.05	-0.10
EPS (Diluted)	0.25	0.15	-0.10	-0.08	-0.05	-0.10
Free Cash Flow	-	0.08	-0.61	-0.37	-0.17	0.26
Free Cash Flow Per Share	-	0.00	-0.01	-0.01	-0.00	0.01
Gross Margin	10.38%	14.07%	45.08%	33.50%	20.50%	42.22%
Operating Margin	7.54%	-8.15%	-82.00%	-47.82%	-20.21%	-70.79%
Profit Margin	22.07%	21.75%	-80.53%	-46.85%	-20.64%	-80.97%
Free Cash Flow Margin	-	0.28%	-11.98%	-5.00%	-1.79%	5.30%
EBITDA	3.52	-1.62	-2.68	-2.21	-0.63	-2.29
EBITDA Margin	7.69%	-5.77%	-53.06%	-29.96%	-6.72%	-45.90%
D&A For EBITDA	0.07	0.67	1.46	1.32	1.26	1.24
EBIT	3.46	-2.29	-4.14	-3.53	-1.89	-3.53
EBIT Margin	7.54%	-8.15%	-82.00%	-47.82%	-20.21%	-70.79%
Revenue as Reported	52.16	28.25	5.45	8.22	10.35	5.01

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