Craftsman Automation 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	75,921	56,905	44,517	31,826	22,170	15,600
Revenue Growth (YoY)	50.44%	27.83%	39.88%	43.55%	42.12%	4.52%
Cost of Revenue	42,951	32,627	25,219	17,322	11,137	7,074
Gross Profit	32,970	24,278	19,299	14,505	11,034	8,526
Selling, General & Admin	6,006	4,530	2,958	2,404	1,911	1,486
Other Operating Expenses	15,666	11,349	7,550	5,254	3,778	2,635
Operating Expenses	25,928	19,399	13,252	9,869	7,740	6,019
Operating Income	7,042	4,878	6,047	4,635	3,294	2,507
Interest Expense	-2,794	-2,054	-1,697	-1,017	-727.6	-1,042
Interest & Investment Income	99.9	99.9	30	73.3	23.3	21
Earnings From Equity Investments	10.3	10	8.5	4.8	3.8	1.7
Currency Exchange Gain (Loss)	82.5	82.5	104.2	-98.1	-39.8	106.5
Other Non Operating Income (Expenses)	164.5	-59.6	-24.2	-42	-41	-66.6
EBT Excluding Unusual Items	4,605	2,957	4,469	3,556	2,513	1,528
Gain (Loss) on Sale of Assets	0.7	0.7	10.7	4.1	14.1	5.9
Asset Writedown	-6.3	-6.3	-32.3	-12	-9.4	-46.7
Other Unusual Items	-231.2	-254.7	-	-	-	-
Pretax Income	4,368	2,697	4,447	3,548	2,517	1,488
Income Tax Expense	1,025	687.8	1,074	1,038	886.4	514
Earnings From Continuing Operations	3,343	2,009	3,373	2,510	1,631	973.6
Minority Interest in Earnings	-	-63	-328.6	-25.7	-	-
Net Income	3,343	1,946	3,045	2,484	1,631	973.6
Net Income to Common	3,343	1,946	3,045	2,484	1,631	973.6
Net Income Growth	75.83%	-36.10%	22.58%	52.30%	67.51%	143.34%
Shares Outstanding (Basic)	24	23	21	21	21	20
Shares Outstanding (Diluted)	24	23	21	21	21	20
Shares Change (YoY)	5.67%	10.04%	-	-	4.86%	0.14%
EPS (Basic)	140.17	83.68	144.11	117.56	77.19	48.32
EPS (Diluted)	140.16	83.68	144.11	117.56	77.19	48.32
EPS Growth	66.39%	-41.93%	22.58%	52.30%	59.75%	143.06%
Free Cash Flow	-	-7,055	-1,157	2,630	1,145	2,638
Free Cash Flow Per Share	-	-303.42	-54.78	124.47	54.21	130.91
Dividend Per Share	-	5.000	11.250	11.250	3.750	-
Dividend Growth	-	-55.56%	-	200.00%	-	-
Gross Margin	43.43%	42.66%	43.35%	45.57%	49.77%	54.66%
Operating Margin	9.28%	8.57%	13.58%	14.56%	14.86%	16.07%
Profit Margin	4.40%	3.42%	6.84%	7.80%	7.36%	6.24%
Free Cash Flow Margin	-	-12.40%	-2.60%	8.26%	5.17%	16.91%
EBITDA	10,790	8,091	8,545	6,642	5,105	4,140
EBITDA Margin	14.21%	14.22%	19.20%	20.87%	23.03%	26.54%
D&A For EBITDA	3,748	3,212	2,498	2,007	1,811	1,632
EBIT	7,042	4,878	6,047	4,635	3,294	2,507
EBIT Margin	9.28%	8.57%	13.58%	14.56%	14.86%	16.07%
Effective Tax Rate	23.46%	25.51%	24.14%	29.27%	35.21%	34.55%
Revenue as Reported	76,396	57,156	44,690	31,951	22,244	15,700
Advertising Expenses	-	88.9	46.6	51.3	19.2	27.6

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