Granules India 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	53,389	44,816	45,064	45,119	37,649
Other Revenue	470.54	-	-	-	-
Revenue	53,860	44,816	45,064	45,119	37,649
Revenue Growth (YoY)	20.18%	-0.55%	-0.12%	19.84%	16.29%
Cost of Revenue	18,757	18,562	21,307	23,923	19,677
Gross Profit	35,103	26,254	23,757	21,196	17,972
Selling, General & Admin	8,884	6,751	6,243	4,871	4,123
Other Operating Expenses	14,164	9,958	8,837	7,104	6,514
Operating Expenses	26,009	19,031	17,228	13,820	12,223
Operating Income	9,093	7,224	6,528	7,376	5,749
Interest Expense	-1,144	-606.7	-717.59	-354.23	-118.4
Interest & Investment Income	-	37.42	27.97	45.14	128.54
Currency Exchange Gain (Loss)	-	-1.32	-18.58	-69.46	-65.09
Other Non Operating Income (Expenses)	-	-334.05	-324.57	-112.44	-66.18
EBT Excluding Unusual Items	7,950	6,319	5,495	6,885	5,628
Gain (Loss) on Sale of Investments	-	0.14	-	-	-
Gain (Loss) on Sale of Assets	-	-24.88	-23.2	-13.71	-47.83
Other Unusual Items	-99.96	307.5	-	-	-
Pretax Income	7,850	6,602	5,472	6,872	5,580
Income Tax Expense	1,900	1,587	1,419	1,706	1,452
Net Income	5,950	5,015	4,053	5,166	4,128
Net Income to Common	5,950	5,015	4,053	5,166	4,128
Net Income Growth	18.64%	23.74%	-21.54%	25.16%	-24.88%
Shares Outstanding (Basic)	243	242	242	245	248
Shares Outstanding (Diluted)	243	243	242	246	249
Shares Change (YoY)	0.32%	0.06%	-1.38%	-1.15%	-0.67%
EPS (Basic)	24.47	20.69	16.73	21.05	16.65
EPS (Diluted)	24.46	20.68	16.72	21.00	16.60
EPS Growth	18.28%	23.68%	-20.38%	26.51%	-24.37%
Free Cash Flow	2,350	2,949	588.38	3,281	-656.51
Free Cash Flow Per Share	9.66	12.16	2.43	13.35	-2.64
Dividend Per Share	-	1.500	1.500	1.500	1.500
Gross Margin	65.17%	58.58%	52.72%	46.98%	47.73%
Operating Margin	16.88%	16.12%	14.49%	16.35%	15.27%
Profit Margin	11.05%	11.19%	8.99%	11.45%	10.96%
Free Cash Flow Margin	4.36%	6.58%	1.31%	7.27%	-1.74%
EBITDA	12,055	9,301	8,479	9,132	7,263
EBITDA Margin	22.38%	20.75%	18.82%	20.24%	19.29%
D&A For EBITDA	2,961	2,078	1,950	1,756	1,514
EBIT	9,093	7,224	6,528	7,376	5,749
EBIT Margin	16.88%	16.12%	14.49%	16.35%	15.27%
Effective Tax Rate	24.20%	24.03%	25.93%	24.82%	26.03%
Revenue as Reported	53,860	44,945	45,108	45,257	37,825
Advertising Expenses	-	13.12	44.54	37.03	29.68

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