Metal Coatings (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
Revenue	1,530	1,603	1,684	1,704	1,423	941.17
Revenue Growth (YoY)	-6.38%	-4.85%	-1.17%	19.79%	51.15%	-21.68%
Cost of Revenue	1,225	1,296	1,427	1,465	1,242	768.44
Gross Profit	304.97	306.42	257.51	239.51	180.95	172.73
Selling, General & Admin	97.09	93.14	73.98	71.84	64.77	64.01
Other Operating Expenses	162.19	156.94	148.84	128.03	74.33	74.08
Operating Expenses	265.06	256.14	228.19	204.39	144.16	143.63
Operating Income	39.92	50.28	29.32	35.11	36.79	29.1
Interest Expense	-0.32	-23.46	-0.05	-0.52	-1.18	-0.36
Interest & Investment Income	0.59	0.59	0.1	0.34	0.78	2.46
Other Non Operating Income (Expenses)	4.73	1.99	0.29	0.28	0.79	1.19
EBT Excluding Unusual Items	44.92	29.39	29.65	35.21	37.18	32.38
Gain (Loss) on Sale of Investments	1.38	1.38	2.32	1.27	0.39	1.99
Other Unusual Items	-	-	-	-	-	-0.05
Pretax Income	46.3	30.78	31.97	36.48	37.57	34.32
Income Tax Expense	10.33	7.08	6.99	8.83	9.34	8.65
Net Income	35.98	23.7	24.98	27.65	28.23	25.67
Net Income to Common	35.98	23.7	24.98	27.65	28.23	25.67
Net Income Growth	81.00%	-5.15%	-9.64%	-2.07%	9.97%	-10.06%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
EPS (Basic)	4.90	3.23	3.41	3.77	3.85	3.50
EPS (Diluted)	4.90	3.23	3.41	3.77	3.85	3.50
EPS Growth	80.62%	-5.27%	-9.55%	-2.08%	10.00%	-10.17%
Free Cash Flow	-	50.09	22.7	98.09	-56.13	-51
Free Cash Flow Per Share	-	6.84	3.10	13.39	-7.66	-6.96
Dividend Per Share	-	1.000	-	-	-	-
Gross Margin	19.93%	19.12%	15.29%	14.06%	12.72%	18.35%
Operating Margin	2.61%	3.14%	1.74%	2.06%	2.59%	3.09%
Profit Margin	2.35%	1.48%	1.48%	1.62%	1.98%	2.73%
Free Cash Flow Margin	-	3.13%	1.35%	5.76%	-3.95%	-5.42%
EBITDA	46.49	56.34	34.69	39.64	41.53	34.26
EBITDA Margin	3.04%	3.52%	2.06%	2.33%	2.92%	3.64%
D&A For EBITDA	6.57	6.06	5.37	4.53	4.73	5.16
EBIT	39.92	50.28	29.32	35.11	36.79	29.1
EBIT Margin	2.61%	3.14%	1.74%	2.06%	2.59%	3.09%
Effective Tax Rate	22.30%	23.01%	21.87%	24.21%	24.86%	25.19%
Revenue as Reported	1,540	1,610	1,689	1,709	1,435	949.4

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