The Indian Wood Products Company Limited (BOM:540954)
34.73
-1.15 (-3.21%)
At close: May 29, 2026
BOM:540954 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,285 | 2,258 | 1,917 | 1,821 | 1,776 |
Other Revenue | 6.5 | - | - | - | - |
| 2,292 | 2,258 | 1,917 | 1,821 | 1,776 | |
Revenue Growth (YoY) | 1.49% | 17.77% | 5.30% | 2.52% | 12.82% |
Cost of Revenue | 1,472 | 1,449 | 1,177 | 1,140 | 1,148 |
Gross Profit | 819.9 | 809.18 | 739.93 | 680.51 | 628.13 |
Selling, General & Admin | 235.67 | 241.79 | 221.47 | 212.13 | 204.09 |
Other Operating Expenses | 425.45 | 408.26 | 373.93 | 363.18 | 332.48 |
Operating Expenses | 699.63 | 683.41 | 627.48 | 608.29 | 575.11 |
Operating Income | 120.26 | 125.76 | 112.45 | 72.22 | 53.02 |
Interest Expense | -65.67 | -76.54 | -83.06 | -65.84 | -63.74 |
Interest & Investment Income | - | 0.03 | 0.02 | 0.03 | 0.03 |
Earnings From Equity Investments | 10.09 | 16.14 | 10.68 | 4.56 | 4.53 |
Other Non Operating Income (Expenses) | - | -1.54 | -0.45 | -1.09 | -1.62 |
EBT Excluding Unusual Items | 64.68 | 63.84 | 39.65 | 9.88 | -7.78 |
Gain (Loss) on Sale of Assets | - | 0.78 | -0.64 | -0.52 | - |
Other Unusual Items | - | 2.15 | 2.79 | 12.29 | 0.49 |
Pretax Income | 64.68 | 66.78 | 43.27 | 22.66 | -7.29 |
Income Tax Expense | 19.07 | 13.86 | 6.69 | 4.3 | -1.45 |
Net Income | 45.62 | 52.92 | 36.58 | 18.36 | -5.85 |
Net Income to Common | 45.62 | 52.92 | 36.58 | 18.36 | -5.85 |
Net Income Growth | -13.79% | 44.65% | 99.22% | - | - |
Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 |
Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 |
Shares Change (YoY) | 0.43% | - | - | - | - |
EPS (Basic) | 0.71 | 0.83 | 0.57 | 0.29 | -0.09 |
EPS (Diluted) | 0.71 | 0.83 | 0.57 | 0.29 | -0.09 |
EPS Growth | -14.16% | 45.11% | 98.58% | - | - |
Free Cash Flow | 193.72 | 104.45 | 86.32 | 89.44 | -2.02 |
Free Cash Flow Per Share | 3.02 | 1.63 | 1.35 | 1.40 | -0.03 |
Dividend Per Share | - | 0.150 | 0.100 | 0.050 | 0.050 |
Dividend Growth | - | 50.00% | 100.00% | - | -50.00% |
Gross Margin | 35.77% | 35.84% | 38.59% | 37.38% | 35.37% |
Operating Margin | 5.25% | 5.57% | 5.87% | 3.97% | 2.99% |
Profit Margin | 1.99% | 2.34% | 1.91% | 1.01% | -0.33% |
Free Cash Flow Margin | 8.45% | 4.63% | 4.50% | 4.91% | -0.11% |
EBITDA | 158.78 | 151.18 | 138.9 | 99.57 | 81.61 |
EBITDA Margin | 6.93% | 6.69% | 7.24% | 5.47% | 4.59% |
D&A For EBITDA | 38.52 | 25.42 | 26.45 | 27.35 | 28.59 |
EBIT | 120.26 | 125.76 | 112.45 | 72.22 | 53.02 |
EBIT Margin | 5.25% | 5.57% | 5.87% | 3.97% | 2.99% |
Effective Tax Rate | 29.47% | 20.76% | 15.46% | 18.97% | - |
Revenue as Reported | 2,292 | 2,264 | 1,924 | 1,837 | 1,779 |