Eureka Forbes 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	25,903	24,369	21,893	20,845	3,818	78.46
Revenue Growth (YoY)	11.68%	11.31%	5.03%	446.04%	4765.35%	-
Cost of Revenue	10,807	10,153	8,947	8,400	1,631	68.21
Gross Profit	15,097	14,217	12,946	12,445	2,186	10.26
Selling, General & Admin	3,659	3,369	3,350	3,104	505.03	14.7
Other Operating Expenses	8,484	8,192	7,609	7,891	1,498	8.77
Operating Expenses	12,767	12,141	11,499	11,560	2,095	24.88
Operating Income	2,329	2,076	1,446	885.56	91.64	-14.63
Interest Expense	-54.55	-55.49	-95.08	-198.04	-43.45	-1.99
Interest & Investment Income	72.18	72.18	20.61	4.44	2.56	0.32
Currency Exchange Gain (Loss)	2.64	2.64	0.12	1.39	2.92	0
Other Non Operating Income (Expenses)	91.51	14.68	15.93	16.22	8.16	0.06
EBT Excluding Unusual Items	2,441	2,110	1,388	709.56	61.83	-16.23
Gain (Loss) on Sale of Investments	40.01	40.01	41.49	21.36	3.71	0.1
Gain (Loss) on Sale of Assets	15.34	15.34	6.01	51.63	5.08	-0.09
Other Unusual Items	11.77	41.77	-150.53	-397.44	-	-
Pretax Income	2,508	2,207	1,285	385.12	70.62	-16.22
Income Tax Expense	646.87	562.83	328.24	120.39	44.47	0.08
Earnings From Continuing Operations	1,861	1,644	956.5	264.72	26.15	-16.3
Minority Interest in Earnings	-0.15	-0.14	-0.11	0.85	-0.16	-
Net Income	1,861	1,644	956.39	265.58	25.99	-16.3
Net Income to Common	1,861	1,644	956.39	265.58	25.99	-16.3
Net Income Growth	49.83%	71.90%	260.12%	921.80%	-	-
Shares Outstanding (Basic)	195	194	193	193	36	5
Shares Outstanding (Diluted)	195	194	194	193	36	5
Shares Change (YoY)	0.45%	0.13%	0.29%	433.45%	651.34%	-
EPS (Basic)	9.56	8.46	4.94	1.37	0.72	-3.38
EPS (Diluted)	9.56	8.46	4.93	1.37	0.72	-3.38
EPS Growth	49.10%	71.60%	259.85%	91.18%	-	-
Free Cash Flow	905.05	1,863	1,661	1,594	313.42	0.94
Free Cash Flow Per Share	4.65	9.59	8.56	8.24	8.64	0.19
Gross Margin	58.28%	58.34%	59.13%	59.70%	57.27%	13.07%
Operating Margin	8.99%	8.52%	6.61%	4.25%	2.40%	-18.64%
Profit Margin	7.18%	6.75%	4.37%	1.27%	0.68%	-20.78%
Free Cash Flow Margin	3.49%	7.65%	7.59%	7.65%	8.21%	1.20%
EBITDA	2,776	2,490	1,854	1,326	163.84	-14.11
EBITDA Margin	10.72%	10.22%	8.47%	6.36%	4.29%	-17.98%
D&A For EBITDA	447.05	413.94	407.43	440.81	72.2	0.52
EBIT	2,329	2,076	1,446	885.56	91.64	-14.63
EBIT Margin	8.99%	8.52%	6.61%	4.25%	2.40%	-18.64%
Effective Tax Rate	25.79%	25.50%	25.55%	31.26%	62.97%	-
Revenue as Reported	26,126	24,515	21,980	20,947	3,841	78.85

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