Indobell Insulation 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
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
Operating Revenue	271.9	257.29	178.82	207.67	96.1
Other Revenue	-	-	0	-	-
Revenue	271.9	257.29	178.82	207.67	96.1
Revenue Growth (YoY)	-	43.89%	-13.89%	116.10%	-
Cost of Revenue	162.97	149.96	102.94	140.62	47.09
Gross Profit	108.93	107.33	75.88	67.05	49.01
Selling, General & Admin	39.43	34.69	27.86	22.45	20.09
Other Operating Expenses	54.92	44.13	27.51	26.38	20.31
Operating Expenses	96.52	81.02	58.07	51.4	42.99
Operating Income	12.41	26.31	17.81	15.65	6.01
Interest Expense	-2.27	-3.56	-4.72	-6.27	-4.46
Interest & Investment Income	0.64	0.64	0.45	0.47	0.23
Currency Exchange Gain (Loss)	0.25	0.25	-0.03	1.95	0.08
Other Non Operating Income (Expenses)	20.06	6.64	-0	-0	-
EBT Excluding Unusual Items	31.09	30.27	13.51	11.81	1.87
Gain (Loss) on Sale of Investments	-	-	0.06	0	-
Gain (Loss) on Sale of Assets	0.04	-	-0.02	-	0
Other Unusual Items	0.03	0.03	0.41	0.36	0.2
Pretax Income	31.17	30.3	13.95	12.16	2.07
Income Tax Expense	8.76	8.44	3.63	3.16	0.54
Net Income	22.41	21.86	10.33	9	1.53
Net Income to Common	22.41	21.86	10.33	9	1.53
Net Income Growth	-	111.69%	14.72%	486.77%	-
Shares Outstanding (Basic)	7	6	4	4	4
Shares Outstanding (Diluted)	7	6	4	4	4
Shares Change (YoY)	-	53.85%	-	-	-
EPS (Basic)	3.02	3.47	2.52	2.20	0.37
EPS (Diluted)	3.02	3.47	2.52	2.20	0.37
EPS Growth	-	37.69%	14.65%	494.08%	-
Free Cash Flow	7.4	-44.23	1.28	28.6	-29.48
Free Cash Flow Per Share	1.00	-7.02	0.31	6.99	-7.20
Dividend Per Share	-	2.000	0.030	0.333	0.167
Dividend Growth	-	6566.67%	-91.00%	99.94%	-
Gross Margin	40.06%	41.72%	42.43%	32.29%	51.00%
Operating Margin	4.56%	10.22%	9.96%	7.54%	6.26%
Profit Margin	8.24%	8.50%	5.78%	4.33%	1.60%
Free Cash Flow Margin	2.72%	-17.19%	0.72%	13.77%	-30.68%
EBITDA	14.53	28.46	20.51	18.22	8.61
EBITDA Margin	5.34%	11.06%	11.47%	8.77%	8.96%
D&A For EBITDA	2.12	2.16	2.7	2.57	2.6
EBIT	12.41	26.31	17.81	15.65	6.01
EBIT Margin	4.56%	10.22%	9.96%	7.54%	6.26%
Effective Tax Rate	28.09%	27.86%	26.00%	26.00%	26.00%
Revenue as Reported	293.04	265.01	179.86	210.52	97.73
Advertising Expenses	-	-	0.02	-	0.01

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