Piotex Industries 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	1,353	1,344	1,185	860.06	802.22	543.86
Other Revenue	-	-	-	-	-	0
Revenue	1,353	1,344	1,185	860.06	802.22	543.86
Revenue Growth (YoY)	14.22%	13.42%	37.73%	7.21%	47.50%	-
Cost of Revenue	1,311	1,279	1,139	815.68	775.94	523.85
Gross Profit	42.28	64.99	45.7	44.38	26.28	20.01
Selling, General & Admin	10.06	10.27	4.51	1.15	2.21	2.01
Other Operating Expenses	5.06	8.07	3.05	1.53	11.92	8.58
Operating Expenses	15.36	18.55	7.79	2.7	14.12	10.59
Operating Income	26.92	46.44	37.92	41.67	12.16	9.42
Interest Expense	-3.52	-3.7	-2.42	-8.98	-3.55	-1.29
Interest & Investment Income	2.97	2.97	4.2	5.29	0.96	-
Other Non Operating Income (Expenses)	-2.18	-0.78	0.5	1.23	0.43	0.05
Pretax Income	24.19	44.94	40.2	39.2	9.99	8.18
Income Tax Expense	6.09	11.31	10.12	10.33	2.56	2.18
Net Income	18.1	33.63	30.08	28.88	7.43	5.99
Net Income to Common	18.1	33.63	30.08	28.88	7.43	5.99
Net Income Growth	-39.81%	11.79%	4.17%	288.68%	24.00%	-
Shares Outstanding (Basic)	5	5	4	2	2	2
Shares Outstanding (Diluted)	5	5	4	2	2	2
Shares Change (YoY)	42.72%	38.46%	43.27%	-	2.31%	-
EPS (Basic)	3.58	6.85	8.48	11.67	3.00	2.48
EPS (Diluted)	3.58	6.85	8.48	11.67	3.00	2.48
EPS Growth	-57.82%	-19.23%	-27.31%	288.89%	21.13%	-
Free Cash Flow	4.9	-79.11	-23.89	-13.49	0.76	-10.57
Free Cash Flow Per Share	0.97	-16.11	-6.74	-5.45	0.30	-4.37
Gross Margin	3.13%	4.84%	3.86%	5.16%	3.28%	3.68%
Operating Margin	1.99%	3.46%	3.20%	4.84%	1.52%	1.73%
Profit Margin	1.34%	2.50%	2.54%	3.36%	0.93%	1.10%
Free Cash Flow Margin	0.36%	-5.89%	-2.02%	-1.57%	0.09%	-1.94%
EBITDA	27.16	46.65	38.14	41.69	-	-
EBITDA Margin	2.01%	3.47%	3.22%	4.85%	-	-
D&A For EBITDA	0.24	0.21	0.22	0.02	-	-
EBIT	26.92	46.44	37.92	41.67	12.16	9.42
EBIT Margin	1.99%	3.46%	3.20%	4.84%	1.52%	1.73%
Effective Tax Rate	25.17%	25.17%	25.17%	26.34%	25.64%	26.71%
Revenue as Reported	1,355	1,347	1,189	866.72	804.64	544.32
Advertising Expenses	-	0.51	0.01	-	0.03	0.04

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