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	Sep '25 Sep 30, 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	1,538	1,603	1,684	1,704	1,423	941.17
Revenue Growth (YoY)	-7.66%	-4.85%	-1.17%	19.79%	51.15%	-21.68%
Cost of Revenue	1,235	1,296	1,427	1,465	1,242	768.44
Gross Profit	302.68	306.42	257.51	239.51	180.95	172.73
Selling, General & Admin	94.92	93.14	73.98	71.84	64.77	64.01
Other Operating Expenses	157.6	156.94	148.84	128.03	74.33	74.08
Operating Expenses	258.4	256.14	228.19	204.39	144.16	143.63
Operating Income	44.28	50.28	29.32	35.11	36.79	29.1
Interest Expense	-23.65	-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)	4.05	1.99	0.29	0.28	0.79	1.19
EBT Excluding Unusual Items	25.27	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	26.65	30.78	31.97	36.48	37.57	34.32
Income Tax Expense	5.55	7.08	6.99	8.83	9.34	8.65
Net Income	21.11	23.7	24.98	27.65	28.23	25.67
Net Income to Common	21.11	23.7	24.98	27.65	28.23	25.67
Net Income Growth	-29.94%	-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)	2.88	3.23	3.41	3.77	3.85	3.50
EPS (Diluted)	2.87	3.23	3.41	3.77	3.85	3.50
EPS Growth	-30.11%	-5.27%	-9.55%	-2.08%	10.00%	-10.17%
Free Cash Flow	43.64	50.09	22.7	98.09	-56.13	-51
Free Cash Flow Per Share	5.95	6.84	3.10	13.39	-7.66	-6.96
Dividend Per Share	-	1.000	-	-	-	-
Gross Margin	19.68%	19.12%	15.29%	14.06%	12.72%	18.35%
Operating Margin	2.88%	3.14%	1.74%	2.06%	2.59%	3.09%
Profit Margin	1.37%	1.48%	1.48%	1.62%	1.98%	2.73%
Free Cash Flow Margin	2.84%	3.13%	1.35%	5.76%	-3.95%	-5.42%
EBITDA	50.16	56.34	34.69	39.64	41.53	34.26
EBITDA Margin	3.26%	3.52%	2.06%	2.33%	2.92%	3.64%
D&A For EBITDA	5.88	6.06	5.37	4.53	4.73	5.16
EBIT	44.28	50.28	29.32	35.11	36.79	29.1
EBIT Margin	2.88%	3.14%	1.74%	2.06%	2.59%	3.09%
Effective Tax Rate	20.81%	23.01%	21.87%	24.21%	24.86%	25.19%
Revenue as Reported	1,548	1,610	1,689	1,709	1,435	949.4

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