The Indian Wood Products Company Limited (BOM:540954)

BOM:540954 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	2,162	2,258	1,917	1,821	1,776	1,574
Revenue	2,162	2,258	1,917	1,821	1,776	1,574
Revenue Growth (YoY)	3.21%	17.77%	5.30%	2.52%	12.82%	-19.13%
Cost of Revenue	1,342	1,449	1,177	1,140	1,148	917.98
Gross Profit	819.89	809.18	739.93	680.51	628.13	656.3
Selling, General & Admin	251.3	241.79	221.47	212.13	204.09	220.78
Other Operating Expenses	412.59	408.26	373.93	363.18	332.48	323.99
Operating Expenses	702.42	683.41	627.48	608.29	575.11	584.44
Operating Income	117.47	125.76	112.45	72.22	53.02	71.86
Interest Expense	-70.61	-76.54	-83.06	-65.84	-63.74	-66.19
Interest & Investment Income	0.03	0.03	0.02	0.03	0.03	0.04
Earnings From Equity Investments	22.69	16.14	10.68	4.56	4.53	17.55
Other Non Operating Income (Expenses)	-1.77	-1.54	-0.45	-1.09	-1.62	-2.05
EBT Excluding Unusual Items	67.81	63.84	39.65	9.88	-7.78	21.21
Gain (Loss) on Sale of Assets	0.78	0.78	-0.64	-0.52	-	-0.14
Other Unusual Items	2.15	2.15	2.79	12.29	0.49	1.56
Pretax Income	70.74	66.78	43.27	22.66	-7.29	22.62
Income Tax Expense	15.66	13.86	6.69	4.3	-1.45	1.8
Net Income	55.08	52.92	36.58	18.36	-5.85	20.82
Net Income to Common	55.08	52.92	36.58	18.36	-5.85	20.82
Net Income Growth	5.17%	44.65%	99.22%	-	-	-69.93%
Shares Outstanding (Basic)	64	64	64	64	64	64
Shares Outstanding (Diluted)	64	64	64	64	64	64
Shares Change (YoY)	-1.62%	-	-	-	-	-
EPS (Basic)	0.87	0.83	0.57	0.29	-0.09	0.33
EPS (Diluted)	0.87	0.83	0.57	0.29	-0.09	0.33
EPS Growth	7.14%	45.11%	98.58%	-	-	-69.87%
Free Cash Flow	132.16	104.45	86.32	89.44	-2.02	159.25
Free Cash Flow Per Share	2.08	1.63	1.35	1.40	-0.03	2.49
Dividend Per Share	-	0.150	0.100	0.050	0.050	0.100
Dividend Growth	-	50.00%	100.00%	-	-50.00%	-
Gross Margin	37.93%	35.84%	38.59%	37.38%	35.37%	41.69%
Operating Margin	5.43%	5.57%	5.87%	3.97%	2.99%	4.57%
Profit Margin	2.55%	2.34%	1.91%	1.01%	-0.33%	1.32%
Free Cash Flow Margin	6.11%	4.63%	4.50%	4.91%	-0.11%	10.12%
EBITDA	148.07	151.18	138.9	99.57	81.61	100.19
EBITDA Margin	6.85%	6.69%	7.24%	5.47%	4.59%	6.36%
D&A For EBITDA	30.59	25.42	26.45	27.35	28.59	28.33
EBIT	117.47	125.76	112.45	72.22	53.02	71.86
EBIT Margin	5.43%	5.57%	5.87%	3.97%	2.99%	4.57%
Effective Tax Rate	22.14%	20.76%	15.46%	18.97%	-	7.97%
Revenue as Reported	2,167	2,264	1,924	1,837	1,779	1,579

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