Bansal Roofing Products Limited (BOM:538546)

Bansal Roofing Products Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,262	966.25	1,057	932.53	725.86	415.02
Other Revenue	-	-	-	-	1.51	2.29
Revenue	1,262	966.25	1,057	932.53	727.37	417.31
Revenue Growth (YoY)	39.51%	-8.58%	13.35%	28.21%	74.30%	0.99%
Cost of Revenue	997.52	764.51	886.92	769.88	612.26	342.68
Gross Profit	264.36	201.74	170.07	162.64	115.11	74.63
Selling, General & Admin	43.14	37.59	33.9	29.06	23.34	16.99
Other Operating Expenses	101.91	72.4	70.48	64.51	32.83	22.46
Operating Expenses	160.65	124.75	117.17	102.97	60.73	43.25
Operating Income	103.72	76.99	52.9	59.67	54.38	31.38
Interest Expense	-2.71	-3.71	-5.34	-5.32	-1.1	-0.33
Interest & Investment Income	0.34	0.34	0.41	0.21	-	-
Currency Exchange Gain (Loss)	0.02	0.02	-	-	-	-
Other Non Operating Income (Expenses)	0.57	0.64	-0.01	1.25	-0.39	-0.59
EBT Excluding Unusual Items	101.94	74.28	47.97	55.81	52.9	30.46
Gain (Loss) on Sale of Assets	0.04	0.04	-	-	-	-
Other Unusual Items	-	-	-	-	-	-0.4
Pretax Income	101.98	74.32	47.97	55.81	52.9	30.06
Income Tax Expense	25.93	18.94	12.51	14.11	13.51	7.54
Net Income	76.05	55.38	35.46	41.71	39.39	22.52
Net Income to Common	76.05	55.38	35.46	41.71	39.39	22.52
Net Income Growth	155.54%	56.19%	-14.98%	5.89%	74.86%	0.47%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-1.36%	-	-	-	-	-
EPS (Basic)	5.80	4.20	2.69	3.16	2.99	1.71
EPS (Diluted)	5.80	4.20	2.69	3.16	2.99	1.70
EPS Growth	159.03%	56.16%	-14.89%	5.77%	75.74%	-
Free Cash Flow	72.93	-5.61	23.87	18.95	-50.38	-13.15
Free Cash Flow Per Share	5.57	-0.43	1.81	1.44	-3.82	-1.00
Dividend Per Share	-	1.000	-	-	-	0.250
Gross Margin	20.95%	20.88%	16.09%	17.44%	15.82%	17.88%
Operating Margin	8.22%	7.97%	5.00%	6.40%	7.48%	7.52%
Profit Margin	6.03%	5.73%	3.36%	4.47%	5.42%	5.40%
Free Cash Flow Margin	5.78%	-0.58%	2.26%	2.03%	-6.93%	-3.15%
EBITDA	119.32	91.75	65.69	69.08	58.94	35.17
EBITDA Margin	9.46%	9.50%	6.21%	7.41%	8.10%	8.43%
D&A For EBITDA	15.6	14.76	12.79	9.4	4.56	3.79
EBIT	103.72	76.99	52.9	59.67	54.38	31.38
EBIT Margin	8.22%	7.97%	5.00%	6.40%	7.48%	7.52%
Effective Tax Rate	25.43%	25.49%	26.08%	25.28%	25.55%	25.07%
Revenue as Reported	1,263	967.53	1,058	934.26	727.37	417.31
Advertising Expenses	-	1.99	1.73	3.92	5.55	3.05

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