Anuroop Packaging 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
Revenue	190.54	183.27	278.49	217.92	151.66	140.61
Revenue Growth (YoY)	-15.92%	-34.19%	27.79%	43.69%	7.86%	-33.04%
Cost of Revenue	16.24	18.13	98.24	43.82	43.87	31.42
Gross Profit	174.3	165.14	180.25	174.1	107.79	109.19
Selling, General & Admin	24.13	29.05	27.13	56.36	31.66	32.81
Other Operating Expenses	71.2	67.55	89.5	72.89	50.73	58.98
Operating Expenses	105.99	107.32	124.8	134.8	85.14	94.44
Operating Income	68.31	57.83	55.45	39.3	22.66	14.75
Interest Expense	-13.84	-15.36	-12.62	-8.87	-6.04	-4.13
Interest & Investment Income	15.34	15.34	8.45	4.23	12.9	9.56
Other Non Operating Income (Expenses)	-3.18	-0.37	-0.4	2.04	-0.05	-0.24
Pretax Income	66.63	57.44	50.87	36.71	29.46	19.93
Income Tax Expense	16.3	17.01	10.08	10.3	6.08	5.07
Net Income	50.34	40.43	40.79	26.4	23.38	14.86
Net Income to Common	50.34	40.43	40.79	26.4	23.38	14.86
Net Income Growth	73.29%	-0.88%	54.47%	12.93%	57.31%	-39.35%
Shares Outstanding (Basic)	10	11	11	11	9	8
Shares Outstanding (Diluted)	10	11	11	11	9	8
Shares Change (YoY)	-14.79%	3.66%	-	18.24%	17.71%	2.96%
EPS (Basic)	4.96	3.66	3.83	2.48	2.59	1.94
EPS (Diluted)	4.96	3.66	3.83	2.48	2.59	1.94
EPS Growth	103.37%	-4.38%	54.47%	-4.39%	33.51%	-41.03%
Free Cash Flow	-	-12.42	-53	149.29	-56.18	-25.92
Free Cash Flow Per Share	-	-1.12	-4.97	14.00	-6.23	-3.38
Gross Margin	91.48%	90.11%	64.72%	79.89%	71.08%	77.65%
Operating Margin	35.85%	31.55%	19.91%	18.04%	14.94%	10.49%
Profit Margin	26.42%	22.06%	14.65%	12.12%	15.42%	10.57%
Free Cash Flow Margin	-	-6.78%	-19.03%	68.51%	-37.05%	-18.44%
EBITDA	81.12	68.08	62.3	43.5	24.9	16.9
EBITDA Margin	42.57%	37.15%	22.37%	19.96%	16.42%	12.02%
D&A For EBITDA	12.81	10.26	6.85	4.2	2.25	2.16
EBIT	68.31	57.83	55.45	39.3	22.66	14.75
EBIT Margin	35.85%	31.55%	19.91%	18.04%	14.94%	10.49%
Effective Tax Rate	24.46%	29.61%	19.82%	28.07%	20.64%	25.44%
Revenue as Reported	203.07	198.61	286.93	225.42	164.55	150.17
Advertising Expenses	-	7.69	8.72	1.15	-	-

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