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	6.82%	13.72%	176.81%	-
Cost of Revenue	998.71	980.77	922.79	322.62
Gross Profit	535.22	455.2	339.95	133.56
Selling, General & Admin	115.52	104.21	99.47	38.23
Other Operating Expenses	180.6	147.53	144.83	35.67
Operating Expenses	363.37	301.62	278.65	83.52
Operating Income	171.85	153.58	61.3	50.05
Interest Expense	-68.87	-63.71	-37.32	-17.7
Interest & Investment Income	2.1	0.78	0.23	0.35
Earnings From Equity Investments	-	-	-	0.09
Other Non Operating Income (Expenses)	2.96	1.22	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	-	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	15.59%	-16.64%	81.96%	-

Additional Metrics

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
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	34.89%	31.70%	26.92%	29.28%
Operating Margin	11.20%	10.70%	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	239.1	203.47	95.65	59.65
EBITDA Margin	15.59%	14.17%	7.58%	13.08%
D&A For EBITDA	67.24	49.89	34.35	9.61
EBIT	171.85	153.58	61.3	50.05
EBIT Margin	11.20%	10.70%	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	0.07	0.16	3.4	0.05