Raj Oil Mills 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	1,366	1,145	1,247	1,404	1,186	1,035
Revenue Growth (YoY)	16.20%	-8.23%	-11.14%	18.39%	14.55%	24.94%
Cost of Revenue	1,147	957.6	1,058	1,201	1,010	855.66
Gross Profit	219.24	186.95	188.93	202.88	175.54	179.34
Selling, General & Admin	80.72	79.82	103.93	99.89	82.12	75.42
Other Operating Expenses	58.01	50.88	68.07	65.84	51.98	45.64
Operating Expenses	157.14	149.75	190.8	180.22	146.44	132.62
Operating Income	62.1	37.21	-1.87	22.66	29.1	46.72
Interest Expense	-8.86	-9.52	-7.62	-1	-0.45	-0.35
Interest & Investment Income	0.34	0.34	0.31	0.18	0.12	0.28
Other Non Operating Income (Expenses)	-0.28	0.01	26.69	8.96	0.47	-0.03
EBT Excluding Unusual Items	53.31	28.03	17.52	30.8	29.24	46.62
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.08
Other Unusual Items	-	-	-	-4.77	-	-
Pretax Income	53.31	28.03	17.52	26.03	29.24	46.71
Income Tax Expense	-0.18	1.07	0.44	1.78	3.25	5.99
Net Income	53.48	26.97	17.08	24.25	25.99	40.71
Net Income to Common	53.48	26.97	17.08	24.25	25.99	40.71
Net Income Growth	267.23%	57.92%	-29.58%	-6.68%	-36.17%	174.26%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-1.26%	-	-	-	-	-
EPS (Basic)	3.59	1.80	1.14	1.62	1.73	2.72
EPS (Diluted)	3.59	1.80	1.14	1.62	1.73	2.72
EPS Growth	271.93%	57.92%	-29.58%	-6.48%	-36.31%	174.36%
Free Cash Flow	18.23	1.24	-6.47	-0.14	-17.65	36.08
Free Cash Flow Per Share	1.22	0.08	-0.43	-0.01	-1.18	2.41
Gross Margin	16.05%	16.33%	15.15%	14.46%	14.81%	17.33%
Operating Margin	4.55%	3.25%	-0.15%	1.62%	2.46%	4.51%
Profit Margin	3.91%	2.36%	1.37%	1.73%	2.19%	3.93%
Free Cash Flow Margin	1.33%	0.11%	-0.52%	-0.01%	-1.49%	3.49%
EBITDA	76.31	52.06	12.76	35.37	41.39	58.23
EBITDA Margin	5.59%	4.55%	1.02%	2.52%	3.49%	5.63%
D&A For EBITDA	14.21	14.85	14.63	12.71	12.29	11.51
EBIT	62.1	37.21	-1.87	22.66	29.1	46.72
EBIT Margin	4.55%	3.25%	-0.15%	1.62%	2.45%	4.51%
Effective Tax Rate	-	3.80%	2.51%	6.82%	11.12%	12.83%
Revenue as Reported	1,366	1,145	1,275	1,413	1,186	1,035

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