Enkei Wheels (India) Income Statement

Financials in millions INR. Fiscal year is January - December.

Millions INR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	9,716	8,445	7,161	6,635	4,505
Revenue	9,716	8,445	7,161	6,635	4,505
Revenue Growth (YoY)	15.06%	17.92%	7.94%	47.27%	91.55%
Cost of Revenue	6,402	5,679	4,724	4,565	2,678
Gross Profit	3,315	2,765	2,438	2,070	1,827
Selling, General & Admin	570.64	518.18	473.4	432.32	348.41
Other Operating Expenses	1,868	1,635	1,359	1,184	1,111
Operating Expenses	3,016	2,661	2,248	1,900	1,651
Operating Income	298.94	103.78	189.36	170.29	176.6
Interest Expense	-211.21	-136.16	-104.63	-151.62	-49.68
Interest & Investment Income	-	13.22	6.52	4.65	7.79
Currency Exchange Gain (Loss)	-	41.48	66.67	71.9	15.32
Other Non Operating Income (Expenses)	25.35	-2.37	-1.16	5.97	29.82
EBT Excluding Unusual Items	113.08	19.95	156.76	101.19	179.85
Gain (Loss) on Sale of Assets	-	2.25	3.36	-6.25	-5.74
Other Unusual Items	-45.84	-	-	-	0.04
Pretax Income	67.24	22.3	160.52	95.71	174.77
Income Tax Expense	15.9	-4.26	43.57	58.6	12.01
Net Income	51.34	26.56	116.95	37.11	162.76
Net Income to Common	51.34	26.56	116.95	37.11	162.76
Net Income Growth	93.30%	-77.29%	215.14%	-77.20%	-
Shares Outstanding (Basic)	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18
Shares Change (YoY)	-0.13%	-	-	0.03%	2.94%
EPS (Basic)	2.86	1.48	6.51	2.06	9.06
EPS (Diluted)	2.86	1.48	6.51	2.06	9.06
EPS Growth	93.55%	-77.29%	215.84%	-77.26%	-
Free Cash Flow	154.88	-427.95	13.05	56.87	-71.38
Free Cash Flow Per Share	8.63	-23.81	0.73	3.16	-3.97
Gross Margin	34.11%	32.75%	34.04%	31.20%	40.56%
Operating Margin	3.08%	1.23%	2.64%	2.57%	3.92%
Profit Margin	0.53%	0.32%	1.63%	0.56%	3.61%
Free Cash Flow Margin	1.59%	-5.07%	0.18%	0.86%	-1.58%
EBITDA	876.35	611.55	598.25	431.82	346.07
EBITDA Margin	9.02%	7.24%	8.35%	6.51%	7.68%
D&A For EBITDA	577.41	507.77	408.89	261.53	169.47
EBIT	298.94	103.78	189.36	170.29	176.6
EBIT Margin	3.08%	1.23%	2.64%	2.57%	3.92%
Effective Tax Rate	23.65%	-	27.14%	61.23%	6.87%
Revenue as Reported	9,742	8,503	7,242	6,719	4,529

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