Retina Paints 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
Operating Revenue	228	206.24	116.56	109.45	72.69	68.58
Other Revenue	-	-	-	-	-	0.01
Revenue	228	206.24	116.56	109.45	72.69	68.58
Revenue Growth (YoY)	85.03%	76.93%	6.50%	50.56%	5.99%	0.64%
Cost of Revenue	113.86	92.66	56.9	62.41	41.09	37.82
Gross Profit	114.14	113.58	59.67	47.04	31.6	30.76
Selling, General & Admin	34.97	36.68	46.2	9.29	5.66	10.29
Other Operating Expenses	48.43	46.99	-5.85	29.45	20.15	15.38
Operating Expenses	88.21	87.72	43.31	41.88	26.79	26.27
Operating Income	25.93	25.86	16.36	5.16	4.81	4.49
Interest Expense	-10.95	-10.04	-7.5	-3.78	-3.3	-2.87
Interest & Investment Income	1.21	1.21	1.42	-	-	-
Other Non Operating Income (Expenses)	0.29	1.48	-0	2.71	0.83	-0.7
EBT Excluding Unusual Items	16.48	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	16.48	18.51	10.37	4.08	2.34	0.88
Income Tax Expense	4.98	5.47	2.95	1.08	0.78	0.42
Net Income	11.5	13.04	7.42	3.01	1.56	0.46
Net Income to Common	11.5	13.04	7.42	3.01	1.56	0.46
Net Income Growth	-64.58%	75.64%	146.88%	92.29%	243.69%	-2.57%
Shares Outstanding (Basic)	16	15	14	10	4	1
Shares Outstanding (Diluted)	16	15	14	10	4	1
Shares Change (YoY)	15.07%	10.04%	36.13%	176.76%	156.94%	10.71%
EPS (Basic)	0.72	0.85	0.53	0.29	0.42	0.32
EPS (Diluted)	0.72	0.85	0.53	0.29	0.42	0.32
EPS Growth	-69.21%	59.61%	83.64%	-31.39%	34.17%	-12.27%
Free Cash Flow	-120.7	-122.42	-108.14	-74.19	-3.88	-28.22
Free Cash Flow Per Share	-7.53	-7.98	-7.76	-7.25	-1.05	-19.60
Gross Margin	50.06%	55.07%	51.19%	42.98%	43.48%	44.85%
Operating Margin	11.38%	12.54%	14.04%	4.71%	6.62%	6.54%
Profit Margin	5.04%	6.32%	6.37%	2.75%	2.15%	0.66%
Free Cash Flow Margin	-52.94%	-59.36%	-92.77%	-67.78%	-5.33%	-41.14%
EBITDA	30.75	29.92	19.31	8.3	5.8	5.09
EBITDA Margin	13.48%	14.51%	16.57%	7.58%	7.98%	7.42%
D&A For EBITDA	4.81	4.06	2.95	3.14	0.99	0.6
EBIT	25.93	25.86	16.36	5.16	4.81	4.49
EBIT Margin	11.38%	12.54%	14.04%	4.71%	6.62%	6.54%
Effective Tax Rate	30.24%	29.55%	28.42%	26.35%	33.28%	48.18%
Revenue as Reported	230.66	210.09	173.24	112.45	73.59	68.6
Advertising Expenses	-	5.76	15.44	0.35	0.51	0.15

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