Tamboli 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	774.79	689.09	750.62	830.8	804.9	669
Revenue	774.79	689.09	750.62	830.8	804.9	669
Revenue Growth (YoY)	17.25%	-8.20%	-9.65%	3.22%	20.31%	28.27%
Cost of Revenue	163.8	85.41	127.83	149.68	109.11	110.15
Gross Profit	610.99	603.67	622.79	681.12	695.79	558.85
Selling, General & Admin	139.94	134.75	135.76	120.19	109	95.38
Other Operating Expenses	327.49	323.99	344.58	381.56	367.76	307.41
Operating Expenses	511.79	506.29	524.03	545.28	518.14	435.82
Operating Income	99.2	97.38	98.76	135.84	177.66	123.04
Interest Expense	-4.96	-5.69	-2	-9.57	-6.46	-2.03
Currency Exchange Gain (Loss)	11.75	11.75	8.71	22.27	7.25	5.64
Other Non Operating Income (Expenses)	11.03	1.43	3.21	-1.04	0.46	0.17
EBT Excluding Unusual Items	117.02	104.88	108.68	147.5	178.91	126.81
Gain (Loss) on Sale of Assets	0.45	0.45	-2.41	1.13	-0.04	0.21
Pretax Income	111.49	105.32	106.27	149.69	179.33	127.02
Income Tax Expense	29.33	28.18	31	44.16	49.31	33.24
Net Income	82.16	77.15	75.26	105.52	130.03	93.79
Net Income to Common	82.16	77.15	75.26	105.52	130.03	93.79
Net Income Growth	24.03%	2.50%	-28.68%	-18.84%	38.64%	131.48%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	0.06%	-	-	-	-	-
EPS (Basic)	8.28	7.78	7.59	10.64	13.11	9.45
EPS (Diluted)	8.28	7.78	7.59	10.64	13.11	9.45
EPS Growth	23.95%	2.50%	-28.68%	-18.84%	38.64%	131.48%
Free Cash Flow	-	-2.45	-27.61	149.01	210.46	-13.04
Free Cash Flow Per Share	-	-0.25	-2.78	15.02	21.22	-1.31
Dividend Per Share	-	1.000	1.000	1.000	1.000	0.900
Dividend Growth	-	-	-	-	11.11%	80.00%
Gross Margin	78.86%	87.61%	82.97%	81.98%	86.44%	83.53%
Operating Margin	12.80%	14.13%	13.16%	16.35%	22.07%	18.39%
Profit Margin	10.60%	11.20%	10.03%	12.70%	16.15%	14.02%
Free Cash Flow Margin	-	-0.36%	-3.68%	17.94%	26.15%	-1.95%
EBITDA	146.92	143.17	141.97	179.18	218.8	156.06
EBITDA Margin	18.96%	20.78%	18.91%	21.57%	27.18%	23.33%
D&A For EBITDA	47.72	45.79	43.21	43.34	41.15	33.02
EBIT	99.2	97.38	98.76	135.84	177.66	123.04
EBIT Margin	12.80%	14.13%	13.16%	16.35%	22.07%	18.39%
Effective Tax Rate	26.31%	26.75%	29.17%	29.50%	27.49%	26.16%
Revenue as Reported	798.34	703.05	762.54	855.26	813.42	675.44
Advertising Expenses	-	0.7	0.86	0.5	0.14	0.63

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