Emmbi Industries 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
Operating Revenue	4,460	4,042	3,774	3,711	4,356	2,740
Other Revenue	0.19	-0.01	-	-	-	-
Revenue	4,461	4,042	3,774	3,711	4,356	2,740
Revenue Growth (YoY)	10.82%	7.09%	1.71%	-14.82%	58.99%	-9.85%
Cost of Revenue	2,665	2,562	2,419	2,374	2,781	1,732
Gross Profit	1,795	1,479	1,355	1,337	1,575	1,008
Selling, General & Admin	309.05	249.07	230.17	206.5	224.77	207.3
Other Operating Expenses	1,103	888.89	787.54	807.91	907.13	546.34
Operating Expenses	1,534	1,256	1,126	1,113	1,219	826.13
Operating Income	261.57	223.78	229.43	223.59	355.69	181.81
Interest Expense	-149.27	-137.79	-128.17	-119.18	-104.51	-93.25
Interest & Investment Income	1.98	1.98	1.62	1.22	1.05	1.93
Currency Exchange Gain (Loss)	40.95	40.95	36.25	52.26	48.1	30.2
Other Non Operating Income (Expenses)	-42.61	-42.62	-40.8	-37.82	-42.11	-20.36
EBT Excluding Unusual Items	112.62	86.3	98.33	120.07	258.22	100.33
Gain (Loss) on Sale of Assets	-0.31	-0.31	-0.31	-0.2	-0.14	-
Pretax Income	100.6	85.99	98.02	119.87	258.08	100.33
Income Tax Expense	31.32	23.7	-1.45	37.21	67.75	23.59
Net Income	69.28	62.29	99.47	82.66	190.33	76.74
Net Income to Common	69.28	62.29	99.47	82.66	190.33	76.74
Net Income Growth	-25.27%	-37.38%	20.34%	-56.57%	148.02%	-47.53%
Shares Outstanding (Basic)	19	18	18	18	18	18
Shares Outstanding (Diluted)	19	19	18	18	18	18
Shares Change (YoY)	2.42%	8.76%	-	-	-	-
EPS (Basic)	3.66	3.46	5.62	4.67	10.76	4.34
EPS (Diluted)	3.60	3.24	5.62	4.67	10.76	4.34
EPS Growth	-26.94%	-42.35%	20.34%	-56.59%	148.02%	-47.53%
Free Cash Flow	-	60.53	74.91	139.7	116.49	-90.13
Free Cash Flow Per Share	-	3.15	4.24	7.90	6.58	-5.09
Dividend Per Share	-	0.300	0.300	0.300	0.600	0.400
Dividend Growth	-	-	-	-50.00%	50.00%	-
Gross Margin	40.25%	36.60%	35.90%	36.03%	36.16%	36.79%
Operating Margin	5.86%	5.54%	6.08%	6.02%	8.16%	6.64%
Profit Margin	1.55%	1.54%	2.63%	2.23%	4.37%	2.80%
Free Cash Flow Margin	-	1.50%	1.98%	3.77%	2.67%	-3.29%
EBITDA	386.66	341.5	337.32	322.56	423.37	238.26
EBITDA Margin	8.67%	8.45%	8.94%	8.69%	9.72%	8.70%
D&A For EBITDA	125.09	117.72	107.89	98.97	67.68	56.45
EBIT	261.57	223.78	229.43	223.59	355.69	181.81
EBIT Margin	5.86%	5.54%	6.08%	6.02%	8.16%	6.64%
Effective Tax Rate	31.13%	27.56%	-	31.04%	26.25%	23.51%
Revenue as Reported	4,453	4,034	3,776	3,712	4,357	2,742
Advertising Expenses	-	14.6	19.09	13.62	12.17	17.78

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