Swashthik Plascon Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	1,316	1,263	456.18
Revenue Growth (YoY)	-	176.81%	-
Cost of Revenue	928.6	922.8	322.62
Gross Profit	387.24	339.95	133.56
Selling, General & Admin	106.27	101.12	38.23
Other Operating Expenses	147.8	143.19	35.67
Operating Expenses	297.17	278.66	83.52
Operating Income	90.06	61.29	50.05
Interest Expense	-39.54	-37.32	-17.7
Interest & Investment Income	0.23	0.23	0.35
Earnings From Equity Investments	-	-	0.09
Other Non Operating Income (Expenses)	51.28	85.66	2.29
Pretax Income	102.03	109.85	35.08
Income Tax Expense	30.95	34.55	4.86
Net Income	71.08	75.31	30.22
Net Income to Common	71.08	75.31	30.22
Net Income Growth	-	149.20%	-
Shares Outstanding (Basic)	20	18	13
Shares Outstanding (Diluted)	20	18	13
Shares Change (YoY)	-	36.95%	-
EPS (Basic)	3.57	4.29	2.36
EPS (Diluted)	3.57	4.29	2.36
EPS Growth	-	81.96%	-
Free Cash Flow	-428.8	-293.02	5.63
Free Cash Flow Per Share	-21.53	-16.68	0.44
Gross Margin	29.43%	26.92%	29.28%
Operating Margin	6.84%	4.85%	10.97%
Profit Margin	5.40%	5.96%	6.62%
Free Cash Flow Margin	-32.59%	-23.21%	1.23%
EBITDA	133.17	95.64	59.65
EBITDA Margin	10.12%	7.57%	13.08%
D&A For EBITDA	43.11	34.35	9.61
EBIT	90.06	61.29	50.05
EBIT Margin	6.84%	4.85%	10.97%
Effective Tax Rate	30.33%	31.45%	13.85%
Revenue as Reported	1,367	1,349	458.91
Advertising Expenses	-	0.32	0.05

Source: S&P Capital IQ. Standard template. Financial Sources.