Leo Dryfruits & Spices Trading Limited (BOM:544329)
53.50
+0.51 (0.96%)
At close: Jun 3, 2026
BOM:544329 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 | 1,742 | 873.11 | 621.66 | 364.4 | 52.65 |
Other Revenue | 4.18 | - | - | - | - |
| 1,747 | 873.11 | 621.66 | 364.4 | 52.65 | |
Revenue Growth (YoY) | 100.04% | 40.45% | 70.60% | 592.06% | - |
Cost of Revenue | 1,440 | 666.81 | 479.74 | 287.08 | 50.93 |
Gross Profit | 306.56 | 206.31 | 141.92 | 77.32 | 1.72 |
Selling, General & Admin | 41.95 | 26.86 | 9.81 | 3.39 | - |
Other Operating Expenses | 61.91 | 30.67 | 20.28 | 11.94 | 0.62 |
Operating Expenses | 114.02 | 62.68 | 35.1 | 19.68 | 0.62 |
Operating Income | 192.54 | 143.63 | 106.81 | 57.64 | 1.1 |
Interest Expense | -32.57 | -14.94 | -7.89 | -2.54 | - |
Interest & Investment Income | - | 0.02 | 0.05 | 0.01 | - |
Currency Exchange Gain (Loss) | - | -0.04 | 0.45 | 0.18 | - |
Other Non Operating Income (Expenses) | 0.1 | -1.48 | -5.79 | -1.89 | - |
Pretax Income | 160.07 | 127.19 | 93.63 | 53.4 | 1.1 |
Income Tax Expense | 54.68 | 45.55 | 26.34 | 14.68 | 0.31 |
Net Income | 105.39 | 81.64 | 67.29 | 38.72 | 0.79 |
Net Income to Common | 105.39 | 81.64 | 67.29 | 38.72 | 0.79 |
Net Income Growth | 29.09% | 21.32% | 73.79% | 4776.83% | - |
Shares Outstanding (Basic) | 18 | 14 | 13 | 9 | 0 |
Shares Outstanding (Diluted) | 18 | 14 | 13 | 9 | 0 |
Shares Change (YoY) | 26.13% | 11.56% | 40.28% | 9478.25% | 35.20% |
EPS (Basic) | 5.89 | 5.75 | 5.29 | 4.27 | 8.39 |
EPS (Diluted) | 5.89 | 5.75 | 5.29 | 4.27 | 8.39 |
EPS Growth | 2.44% | 8.70% | 23.85% | -49.09% | - |
Free Cash Flow | -126.85 | -314.65 | -146.49 | -93.76 | -64.37 |
Free Cash Flow Per Share | -7.09 | -22.18 | -11.52 | -10.34 | -680.10 |
Gross Margin | 17.55% | 23.63% | 22.83% | 21.22% | 3.27% |
Operating Margin | 11.02% | 16.45% | 17.18% | 15.82% | 2.09% |
Profit Margin | 6.03% | 9.35% | 10.82% | 10.63% | 1.51% |
Free Cash Flow Margin | -7.26% | -36.04% | -23.57% | -25.73% | -122.24% |
EBITDA | 202.7 | 148.76 | 111.82 | 61.99 | 1.1 |
EBITDA Margin | 11.61% | 17.04% | 17.99% | 17.01% | 2.09% |
D&A For EBITDA | 10.16 | 5.13 | 5.01 | 4.35 | 0 |
EBIT | 192.54 | 143.63 | 106.81 | 57.64 | 1.1 |
EBIT Margin | 11.02% | 16.45% | 17.18% | 15.82% | 2.09% |
Effective Tax Rate | 34.16% | 35.81% | 28.13% | 27.49% | 27.75% |
Revenue as Reported | 1,747 | 873.52 | 622.65 | 364.68 | 52.65 |
Advertising Expenses | - | 2.84 | 0.07 | 0.08 | - |