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	Dec '25 Dec 31, 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	1,419	1,145	1,247	1,404	1,186	1,035
Revenue Growth (YoY)	26.18%	-8.23%	-11.14%	18.39%	14.55%	24.94%
Cost of Revenue	1,194	957.6	1,058	1,201	1,010	855.66
Gross Profit	225.68	186.95	188.93	202.88	175.54	179.34
Selling, General & Admin	84.24	79.82	103.93	99.89	82.12	75.42
Other Operating Expenses	63	50.88	68.07	65.84	51.98	45.64
Operating Expenses	163.59	149.75	190.8	180.22	146.44	132.62
Operating Income	62.09	37.21	-1.87	22.66	29.1	46.72
Interest Expense	-7.33	-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)	-0.22	0.01	26.69	8.96	0.47	-0.03
EBT Excluding Unusual Items	54.88	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	54.88	28.03	17.52	26.03	29.24	46.71
Income Tax Expense	0.46	1.07	0.44	1.78	3.25	5.99
Net Income	54.42	26.97	17.08	24.25	25.99	40.71
Net Income to Common	54.42	26.97	17.08	24.25	25.99	40.71
Net Income Growth	260.13%	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)	-0.05%	-	-	-	-	-
EPS (Basic)	3.63	1.80	1.14	1.62	1.73	2.72
EPS (Diluted)	3.63	1.80	1.14	1.62	1.73	2.72
EPS Growth	260.32%	57.92%	-29.58%	-6.48%	-36.31%	174.36%
Free Cash Flow	-	1.24	-6.47	-0.14	-17.65	36.08
Free Cash Flow Per Share	-	0.08	-0.43	-0.01	-1.18	2.41
Gross Margin	15.90%	16.33%	15.15%	14.46%	14.81%	17.33%
Operating Margin	4.37%	3.25%	-0.15%	1.62%	2.46%	4.51%
Profit Margin	3.83%	2.36%	1.37%	1.73%	2.19%	3.93%
Free Cash Flow Margin	-	0.11%	-0.52%	-0.01%	-1.49%	3.49%
EBITDA	77.11	52.06	12.76	35.37	41.39	58.23
EBITDA Margin	5.43%	4.55%	1.02%	2.52%	3.49%	5.63%
D&A For EBITDA	15.02	14.85	14.63	12.71	12.29	11.51
EBIT	62.09	37.21	-1.87	22.66	29.1	46.72
EBIT Margin	4.37%	3.25%	-0.15%	1.62%	2.45%	4.51%
Effective Tax Rate	0.84%	3.80%	2.51%	6.82%	11.12%	12.83%
Revenue as Reported	1,420	1,145	1,275	1,413	1,186	1,035

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