Piotex Industries 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	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	902.06	1,344	1,185	860.06	802.22
Other Revenue	6.83	-	-	-	-
Revenue	908.88	1,344	1,185	860.06	802.22
Revenue Growth (YoY)	-32.35%	13.42%	37.73%	7.21%	47.50%
Cost of Revenue	883.45	1,279	1,139	815.68	775.94
Gross Profit	25.43	64.99	45.7	44.38	26.28
Selling, General & Admin	6.42	10.27	4.51	1.15	2.21
Other Operating Expenses	7.21	8.07	3.05	1.53	11.92
Operating Expenses	13.99	18.55	7.79	2.7	14.12
Operating Income	11.44	46.44	37.92	41.67	12.16
Interest Expense	-2.59	-3.7	-2.42	-8.98	-3.55
Interest & Investment Income	-	2.97	4.2	5.29	0.96
Other Non Operating Income (Expenses)	0	-0.78	0.5	1.23	0.43
Pretax Income	8.86	44.94	40.2	39.2	9.99
Income Tax Expense	2.29	11.31	10.12	10.33	2.56
Net Income	6.56	33.63	30.08	28.88	7.43
Net Income to Common	6.56	33.63	30.08	28.88	7.43
Net Income Growth	-80.49%	11.79%	4.17%	288.68%	24.00%
Shares Outstanding (Basic)	5	5	4	2	2
Shares Outstanding (Diluted)	5	5	4	2	2
Shares Change (YoY)	3.60%	38.46%	43.27%	-	2.31%
EPS (Basic)	1.29	6.85	8.48	11.67	3.00
EPS (Diluted)	1.29	6.85	8.48	11.67	3.00
EPS Growth	-81.16%	-19.23%	-27.31%	288.89%	21.13%
Free Cash Flow	69.85	-79.11	-23.89	-13.49	0.76
Free Cash Flow Per Share	13.73	-16.11	-6.74	-5.45	0.30
Gross Margin	2.80%	4.84%	3.86%	5.16%	3.28%
Operating Margin	1.26%	3.46%	3.20%	4.84%	1.52%
Profit Margin	0.72%	2.50%	2.54%	3.36%	0.93%
Free Cash Flow Margin	7.69%	-5.89%	-2.02%	-1.57%	0.09%
EBITDA	11.8	46.65	38.14	41.69	-
EBITDA Margin	1.30%	3.47%	3.22%	4.85%	-
D&A For EBITDA	0.36	0.21	0.22	0.02	-
EBIT	11.44	46.44	37.92	41.67	12.16
EBIT Margin	1.26%	3.46%	3.20%	4.84%	1.52%
Effective Tax Rate	25.91%	25.17%	25.17%	26.34%	25.64%
Revenue as Reported	908.88	1,347	1,189	866.72	804.64
Advertising Expenses	-	0.51	0.01	-	0.03

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