Retina Paints Limited (BOM:543902)

Retina Paints Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	206.24	116.56	109.45	72.69	68.58
Other Revenue	-	-	-	-	0.01
Revenue	206.24	116.56	109.45	72.69	68.58
Revenue Growth (YoY)	76.93%	6.50%	50.56%	5.99%	0.64%
Cost of Revenue	90.41	56.9	62.41	41.09	37.82
Gross Profit	115.83	59.67	47.04	31.6	30.76
Selling, General & Admin	30.92	46.2	9.29	5.66	10.29
Other Operating Expenses	56.85	-5.85	29.45	20.15	15.38
Operating Expenses	91.82	43.31	41.88	26.79	26.27
Operating Income	24.01	16.36	5.16	4.81	4.49
Interest Expense	-9.35	-7.5	-3.78	-3.3	-2.87
Interest & Investment Income	-	1.42	-	-	-
Other Non Operating Income (Expenses)	3.85	-0	2.71	0.83	-0.7
EBT Excluding Unusual Items	18.51	10.29	4.08	2.34	0.92
Gain (Loss) on Sale of Assets	-	0.12	-	-	-0.04
Asset Writedown	-	-0.04	-	-	-
Pretax Income	18.51	10.37	4.08	2.34	0.88
Income Tax Expense	5.47	2.95	1.08	0.78	0.42
Net Income	13.04	7.42	3.01	1.56	0.46
Net Income to Common	13.04	7.42	3.01	1.56	0.46
Net Income Growth	75.64%	146.88%	92.29%	243.69%	-2.57%
Shares Outstanding (Basic)	15	14	10	4	1
Shares Outstanding (Diluted)	15	14	10	4	1
Shares Change (YoY)	10.04%	36.13%	176.76%	156.94%	10.71%
EPS (Basic)	0.85	0.53	0.29	0.42	0.32
EPS (Diluted)	0.85	0.53	0.29	0.42	0.32
EPS Growth	59.61%	83.64%	-31.39%	34.17%	-12.27%
Free Cash Flow	-122.42	-108.14	-74.19	-3.88	-28.22
Free Cash Flow Per Share	-7.98	-7.76	-7.25	-1.05	-19.60
Gross Margin	56.16%	51.19%	42.98%	43.48%	44.85%
Operating Margin	11.64%	14.04%	4.71%	6.62%	6.54%
Profit Margin	6.32%	6.37%	2.75%	2.15%	0.66%
Free Cash Flow Margin	-59.36%	-92.77%	-67.78%	-5.33%	-41.14%
EBITDA	28.06	19.31	8.3	5.8	5.09
EBITDA Margin	13.61%	16.57%	7.58%	7.98%	7.42%
D&A For EBITDA	4.06	2.95	3.14	0.99	0.6
EBIT	24.01	16.36	5.16	4.81	4.49
EBIT Margin	11.64%	14.04%	4.71%	6.62%	6.54%
Effective Tax Rate	29.55%	28.42%	26.35%	33.28%	48.18%
Revenue as Reported	210.09	173.24	112.45	73.59	68.6
Advertising Expenses	-	15.44	0.35	0.51	0.15

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