Promax Power Limited (BOM:543375)

Promax Power 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	734.03	664.22	602.6	545.72	395.79	368.71
Other Revenue	-0	-0	-	-	-	-
Revenue	734.02	664.22	602.6	545.72	395.79	368.71
Revenue Growth (YoY)	20.56%	10.23%	10.42%	37.88%	7.35%	374.94%
Cost of Revenue	665.17	606.21	554.73	503.66	347.65	344.58
Gross Profit	68.85	58.01	47.86	42.07	48.14	24.13
Selling, General & Admin	0.55	0.55	0.36	1.54	1.14	0.04
Other Operating Expenses	18.96	11.17	14.23	22.4	31.55	14.66
Operating Expenses	20.02	12.23	15.11	24.45	33.64	15.69
Operating Income	48.83	45.78	32.76	17.62	14.5	8.44
Interest Expense	-19.24	-16.38	-14.67	-14.6	-11	-5.33
Interest & Investment Income	3.86	3.86	2.54	1.88	1.73	0.18
Earnings From Equity Investments	-	-	-	-	0.56	0.35
Other Non Operating Income (Expenses)	-1.1	-1.98	-2.82	-1.56	-2.2	0
EBT Excluding Unusual Items	32.36	31.28	17.81	3.34	3.6	3.64
Gain (Loss) on Sale of Assets	-	-	-	2.1	-	-
Other Unusual Items	-	-	-	-	-	3.6
Pretax Income	32.36	31.28	17.81	5.44	3.6	7.24
Income Tax Expense	8.06	7.85	4.09	-1.67	1.01	2.56
Net Income	24.3	23.43	13.72	7.11	2.59	4.68
Net Income to Common	24.3	23.43	13.72	7.11	2.59	4.68
Net Income Growth	10.32%	70.79%	92.97%	174.65%	-44.72%	50.30%
Shares Outstanding (Basic)	25	25	13	18	10	12
Shares Outstanding (Diluted)	25	25	13	18	10	12
Shares Change (YoY)	0.93%	100.00%	-29.55%	71.39%	-13.76%	59918.61%
EPS (Basic)	0.97	0.94	1.10	0.40	0.25	0.39
EPS (Diluted)	0.97	0.94	1.10	0.40	0.25	0.39
EPS Growth	9.31%	-14.60%	173.89%	60.25%	-35.90%	-99.75%
Free Cash Flow	-31.01	-30.14	19.92	-173.67	-45.56	24.2
Free Cash Flow Per Share	-1.24	-1.21	1.59	-9.79	-4.40	2.02
Gross Margin	9.38%	8.73%	7.94%	7.71%	12.16%	6.54%
Operating Margin	6.65%	6.89%	5.44%	3.23%	3.66%	2.29%
Profit Margin	3.31%	3.53%	2.28%	1.30%	0.65%	1.27%
Free Cash Flow Margin	-4.23%	-4.54%	3.31%	-31.82%	-11.51%	6.56%
EBITDA	49.34	46.3	33.27	18.13	15.46	9.43
EBITDA Margin	6.72%	6.97%	5.52%	3.32%	3.91%	2.56%
D&A For EBITDA	0.51	0.52	0.51	0.51	0.96	0.98
EBIT	48.83	45.78	32.76	17.62	14.5	8.44
EBIT Margin	6.65%	6.89%	5.44%	3.23%	3.66%	2.29%
Effective Tax Rate	24.90%	25.11%	22.98%	-	28.05%	35.31%
Revenue as Reported	738.77	668.08	605.13	549.78	397.52	368.89

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