Swashthik Plascon Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	1,534	1,436	1,263	456.18
Revenue Growth (YoY)	6.82%	13.72%	176.81%	-
Cost of Revenue	988.29	980.77	922.79	322.62
Gross Profit	545.64	455.2	339.95	133.56
Selling, General & Admin	105.65	104.21	99.47	38.23
Other Operating Expenses	212.15	150.81	144.83	35.67
Operating Expenses	385.05	304.91	278.65	83.52
Operating Income	160.59	150.3	61.3	50.05
Interest Expense	-57.61	-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)	5.06	1.21	85.65	2.29
Pretax Income	108.05	91.87	109.86	35.08
Income Tax Expense	27.62	22.29	34.56	4.86
Net Income	80.43	69.58	75.31	30.22
Net Income to Common	80.43	69.58	75.31	30.22
Net Income Growth	15.59%	-7.61%	149.20%	-
Shares Outstanding (Basic)	19	19	18	13
Shares Outstanding (Diluted)	19	19	18	13
Shares Change (YoY)	0.03%	10.84%	36.95%	-
EPS (Basic)	4.13	3.57	4.29	2.36
EPS (Diluted)	4.13	3.57	4.29	2.36
EPS Growth	15.56%	-16.64%	81.96%	-
Free Cash Flow	14.1	-417.42	-293.02	5.63
Free Cash Flow Per Share	0.72	-21.44	-16.68	0.44
Gross Margin	35.57%	31.70%	26.92%	29.28%
Operating Margin	10.47%	10.47%	4.85%	10.97%
Profit Margin	5.24%	4.84%	5.96%	6.62%
Free Cash Flow Margin	0.92%	-29.07%	-23.21%	1.23%
EBITDA	227.83	200.19	95.65	59.65
EBITDA Margin	14.85%	13.94%	7.58%	13.08%
D&A For EBITDA	67.24	49.89	34.35	9.61
EBIT	160.59	150.3	61.3	50.05
EBIT Margin	10.47%	10.47%	4.85%	10.97%
Effective Tax Rate	25.56%	24.26%	31.45%	13.85%
Revenue as Reported	1,539	1,438	1,349	458.91
Advertising Expenses	-	0.16	3.4	0.05