Porwal Auto Components 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	1,423	1,404	1,464	1,406	1,071
Other Revenue	81.95	-	-	-	-
Revenue	1,505	1,404	1,464	1,406	1,071
Revenue Growth (YoY)	7.13%	-4.06%	4.11%	31.24%	53.75%
Cost of Revenue	694.01	756.83	807.04	852.35	591.11
Gross Profit	810.57	647.64	656.81	553.71	480.22
Selling, General & Admin	154.19	137.25	131.76	112.45	100.7
Other Operating Expenses	477.24	437.7	404.2	364.68	327.89
Operating Expenses	678.85	628.76	593.83	536.69	499.27
Operating Income	131.72	18.88	62.98	17.02	-19.05
Interest Expense	-11.13	-3.31	-4.92	-8.3	-9.7
Interest & Investment Income	-	0.08	0.17	0.14	0.05
Other Non Operating Income (Expenses)	-0	-14.18	-18.73	-19.44	-12.38
EBT Excluding Unusual Items	120.59	1.47	39.51	-10.59	-41.09
Gain (Loss) on Sale of Investments	-	1.22	3.93	-	10.85
Gain (Loss) on Sale of Assets	-	-0.75	0.19	0.27	0.07
Other Unusual Items	-	-	2.64	-	-
Pretax Income	120.59	1.93	46.27	-10.32	-30.17
Income Tax Expense	21.34	0.32	7.72	-	-28.58
Net Income	99.25	1.61	38.54	-10.32	-1.59
Net Income to Common	99.25	1.61	38.54	-10.32	-1.59
Net Income Growth	6068.49%	-95.83%	-	-	-
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	0.04%	-	-	-	-
EPS (Basic)	6.57	0.11	2.55	-0.68	-0.11
EPS (Diluted)	6.57	0.11	2.55	-0.68	-0.11
EPS Growth	6065.77%	-95.82%	-	-	-
Free Cash Flow	51.19	-27.42	57.83	22.24	-36.09
Free Cash Flow Per Share	3.39	-1.82	3.83	1.47	-2.39
Gross Margin	53.87%	46.11%	44.87%	39.38%	44.82%
Operating Margin	8.76%	1.34%	4.30%	1.21%	-1.78%
Profit Margin	6.60%	0.11%	2.63%	-0.73%	-0.15%
Free Cash Flow Margin	3.40%	-1.95%	3.95%	1.58%	-3.37%
EBITDA	179.15	72.61	120.85	76.58	51.63
EBITDA Margin	11.91%	5.17%	8.26%	5.45%	4.82%
D&A For EBITDA	47.43	53.73	57.87	59.56	70.68
EBIT	131.72	18.88	62.98	17.02	-19.05
EBIT Margin	8.76%	1.34%	4.30%	1.21%	-1.78%
Effective Tax Rate	17.69%	16.72%	16.69%	-	-
Revenue as Reported	1,505	1,406	1,468	1,406	1,082
Advertising Expenses	-	0.19	3.72	1.41	0.73

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