Rajeshwari Cans 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	Sep '25 Sep 30, 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	430.03	402.41	345.78	326.55	251.48	197.56
Revenue Growth (YoY)	10.85%	16.38%	5.89%	29.85%	27.29%	-10.56%
Cost of Revenue	293.52	256.09	234.87	216.92	166.03	117.17
Gross Profit	136.51	146.32	110.91	109.63	85.45	80.39
Selling, General & Admin	55.18	54.89	47.13	44.51	39.89	37.88
Other Operating Expenses	26.36	42.82	35.54	38.54	29.25	26.65
Operating Expenses	99.29	112.4	89.04	89.17	76.12	71.81
Operating Income	37.22	33.91	21.87	20.46	9.33	8.58
Interest Expense	-7.89	-6.05	-3.42	-4.66	-5	-5.89
Interest & Investment Income	0.15	0.15	0.12	0.14	0.36	0.37
Currency Exchange Gain (Loss)	-	-	-	-0.03	-	-
Other Non Operating Income (Expenses)	0.85	0.08	0	-0.71	0.56	-
EBT Excluding Unusual Items	30.32	28.09	18.57	15.2	5.24	3.06
Gain (Loss) on Sale of Assets	-	-	-	-0.04	-	-
Pretax Income	30.32	28.09	18.57	15.17	5.24	3.06
Income Tax Expense	8.68	8.92	5.31	4.52	1.44	0.9
Net Income	21.64	19.17	13.26	10.65	3.8	2.16
Net Income to Common	21.64	19.17	13.26	10.65	3.8	2.16
Net Income Growth	24.77%	44.64%	24.49%	179.90%	76.04%	30.26%
Shares Outstanding (Basic)	10	10	10	10	10	5
Shares Outstanding (Diluted)	10	10	10	10	10	8
Shares Change (YoY)	-0.39%	0.13%	-0.11%	3.41%	24.40%	118.75%
EPS (Basic)	2.07	1.83	1.26	1.01	0.38	0.40
EPS (Diluted)	2.07	1.83	1.26	1.01	0.38	0.27
EPS Growth	25.26%	44.45%	24.63%	170.67%	41.51%	-40.45%
Free Cash Flow	7.89	-13.92	7.33	-3.92	-20.89	-9.34
Free Cash Flow Per Share	0.76	-1.33	0.70	-0.37	-2.06	-1.15
Dividend Per Share	-	-	-	-	0.125	-
Gross Margin	31.74%	36.36%	32.07%	33.57%	33.98%	40.69%
Operating Margin	8.65%	8.43%	6.33%	6.26%	3.71%	4.34%
Profit Margin	5.03%	4.76%	3.83%	3.26%	1.51%	1.09%
Free Cash Flow Margin	1.84%	-3.46%	2.12%	-1.20%	-8.30%	-4.73%
EBITDA	54.96	48.61	28.24	26.59	16.31	15.85
EBITDA Margin	12.78%	12.08%	8.17%	8.14%	6.49%	8.03%
D&A For EBITDA	17.74	14.7	6.37	6.13	6.98	7.27
EBIT	37.22	33.91	21.87	20.46	9.33	8.58
EBIT Margin	8.65%	8.43%	6.33%	6.26%	3.71%	4.34%
Effective Tax Rate	28.63%	31.75%	28.62%	29.79%	27.46%	29.33%
Revenue as Reported	431.03	402.64	345.9	326.69	252.39	198.6
Advertising Expenses	-	0.01	-	0.01	-	-

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