Pokarna Limited (BOM:532486)

Pokarna Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	6,871	9,301	6,876	7,253	6,502	2,950
Other Revenue	26.23	26.23	0.82	0.02	-	-
Revenue	6,897	9,328	6,877	7,253	6,502	2,950
Revenue Growth (YoY)	-16.82%	35.63%	-5.19%	11.56%	120.38%	-25.10%
Cost of Revenue	2,083	3,168	2,523	3,097	2,396	901.34
Gross Profit	4,814	6,159	4,354	4,157	4,106	2,049
Selling, General & Admin	1,043	1,135	833.97	692.95	591.35	386.14
Other Operating Expenses	1,499	1,731	1,413	1,742	1,755	836.8
Operating Expenses	3,028	3,309	2,673	2,839	2,734	1,437
Operating Income	1,786	2,851	1,681	1,318	1,372	612.24
Interest Expense	-349.51	-370.99	-389.86	-476.89	-411.5	-212.39
Interest & Investment Income	13.49	13.49	10.73	7.5	16.45	13.42
Currency Exchange Gain (Loss)	163.61	163.61	92.02	84.15	40.92	38.74
Other Non Operating Income (Expenses)	-33.3	-	-	-	1.99	1.4
EBT Excluding Unusual Items	1,580	2,657	1,394	932.51	1,020	453.42
Gain (Loss) on Sale of Assets	-0.25	-0.25	2.06	-1.11	-2.84	-3.85
Other Unusual Items	0.63	0.63	-	0.12	0.85	2.45
Pretax Income	1,581	2,658	1,396	931.53	1,019	452.08
Income Tax Expense	441.15	783.8	482.63	250.69	235.92	169.19
Earnings From Continuing Operations	1,140	1,874	913.57	680.84	783	282.89
Earnings From Discontinued Operations	-0.54	1.72	-39.95	-22.73	-	-
Net Income	1,139	1,875	873.63	658.11	783	282.89
Net Income to Common	1,139	1,875	873.63	658.11	783	282.89
Net Income Growth	-20.99%	114.68%	32.75%	-15.95%	176.79%	-60.00%
Shares Outstanding (Basic)	31	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31	31
EPS (Basic)	36.74	60.49	28.18	21.23	25.25	9.12
EPS (Diluted)	36.74	60.49	28.18	21.23	25.25	9.12
EPS Growth	-20.99%	114.68%	32.75%	-15.95%	176.79%	-60.00%
Free Cash Flow	-	934.83	1,455	1,021	-1,580	107.03
Free Cash Flow Per Share	-	30.15	46.94	32.94	-50.96	3.45
Dividend Per Share	-	0.600	0.600	0.600	0.600	0.600
Gross Margin	69.80%	66.03%	63.31%	57.31%	63.15%	69.45%
Operating Margin	25.89%	30.56%	24.45%	18.17%	21.10%	20.75%
Profit Margin	16.52%	20.11%	12.70%	9.07%	12.04%	9.59%
Free Cash Flow Margin	-	10.02%	21.16%	14.08%	-24.30%	3.63%
EBITDA	2,187	3,256	2,091	1,704	1,740	805.43
EBITDA Margin	31.72%	34.91%	30.41%	23.50%	26.75%	27.30%
D&A For EBITDA	401.6	405.17	409.93	386.48	367.47	193.19
EBIT	1,786	2,851	1,681	1,318	1,372	612.24
EBIT Margin	25.89%	30.56%	24.45%	18.17%	21.10%	20.75%
Effective Tax Rate	27.91%	29.49%	34.57%	26.91%	23.15%	37.43%
Revenue as Reported	7,049	9,513	6,991	7,565	6,568	3,011
Advertising Expenses	-	170.11	159.02	120.33	59.23	24.43

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