Swashthik Plascon Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	1,436	1,263	456.18
Revenue Growth (YoY)	13.72%	176.81%	-
Cost of Revenue	980.77	922.79	322.62
Gross Profit	455.2	339.95	133.56
Selling, General & Admin	104.21	99.47	38.23
Other Operating Expenses	150.81	144.83	35.67
Operating Expenses	304.91	278.65	83.52
Operating Income	150.3	61.3	50.05
Interest Expense	-60.41	-37.32	-17.7
Interest & Investment Income	0.78	0.23	0.35
Earnings From Equity Investments	-	-	0.09
Other Non Operating Income (Expenses)	1.21	85.65	2.29
Pretax Income	91.87	109.86	35.08
Income Tax Expense	22.29	34.56	4.86
Net Income	69.58	75.31	30.22
Net Income to Common	69.58	75.31	30.22
Net Income Growth	-7.61%	149.20%	-
Shares Outstanding (Basic)	19	18	13
Shares Outstanding (Diluted)	19	18	13
Shares Change (YoY)	10.84%	36.95%	-
EPS (Basic)	3.57	4.29	2.36
EPS (Diluted)	3.57	4.29	2.36
EPS Growth	-16.64%	81.96%	-
Free Cash Flow	-417.42	-293.02	5.63
Free Cash Flow Per Share	-21.44	-16.68	0.44
Gross Margin	31.70%	26.92%	29.28%
Operating Margin	10.47%	4.85%	10.97%
Profit Margin	4.84%	5.96%	6.62%
Free Cash Flow Margin	-29.07%	-23.21%	1.23%
EBITDA	200.19	95.65	59.65
EBITDA Margin	13.94%	7.58%	13.08%
D&A For EBITDA	49.89	34.35	9.61
EBIT	150.3	61.3	50.05
EBIT Margin	10.47%	4.85%	10.97%
Effective Tax Rate	24.26%	31.45%	13.85%
Revenue as Reported	1,438	1,349	458.91
Advertising Expenses	0.16	3.4	0.05

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