Simplex Mills Company Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Revenue	1.27	1.27	1.59	-	0.04	0.04
Revenue Growth	-20.45%	-20.45%	-	-	-10.09%	28.76%
Cost of Revenue	1.19	1.19	1.49	0	0.14	0.11
Gross Profit	0.08	0.08	0.1	-0	-0.1	-0.07
Selling, General & Admin	0.92	0.91	0.4	0.4	0.43	0.39
Other Operating Expenses	4.13	4.07	3.59	4.39	3.83	3.48
Operating Expenses	5.11	5.06	4.08	5.17	4.63	4.42
Operating Income	-5.03	-4.98	-3.97	-5.17	-4.73	-4.49
Interest Expense	-2.55	-2.5	-2.29	-2.1	-1.93	-1.77
Interest & Investment Income	5.76	5.76	5.95	5.86	5.99	5.91
Other Non Operating Income (Expenses)	-0.07	-	-	-	-	-
EBT Excluding Unusual Items	-1.89	-1.72	-0.32	-1.41	-0.67	-0.35
Gain (Loss) on Sale of Assets	-	-	-	-	0.01	-
Other Unusual Items	-	-	-	-	-	7.35
Pretax Income	-1.89	-1.72	-0.32	-1.41	-0.67	7
Net Income	-1.89	-1.72	-0.32	-1.41	-0.67	7
Net Income to Common	-1.89	-1.72	-0.32	-1.41	-0.67	7
Net Income Growth	-	-	-	-	-	288.60%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
Shares Change	0.08%	-	-	-	-0.00%	-
EPS (Basic)	-63.03	-57.31	-10.57	-46.95	-22.19	233.46
EPS (Diluted)	-63.03	-57.31	-10.57	-46.95	-22.19	233.46
EPS Growth	-	-	-	-	-	288.60%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Gross Margin	6.21%	6.21%	6.55%	-	-259.07%	-151.76%
Operating Margin	-397.89%	-393.86%	-249.72%	-	-12252.33%	-10452.13%
Profit Margin	-149.58%	-135.91%	-19.95%	-	-1724.56%	16316.87%
EBITDA	-4.95	-4.9	-3.88	-4.8	-4.36	-3.93
EBITDA Margin	-	-	-243.94%	-	-	-
D&A For EBITDA	0.08	0.08	0.09	0.37	0.37	0.55
EBIT	-5.03	-4.98	-3.97	-5.17	-4.73	-4.49
EBIT Margin	-	-	-249.72%	-	-	-
Revenue as Reported	7.53	7.59	7.86	6.11	6.31	6.2
Advertising Expenses	-	0.07	0.07	0.06	0.07	0.03