Chemkart India 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
Revenue	1,934	2,033	1,320	1,314	869.81
Revenue Growth (YoY)	47.19%	53.97%	0.49%	51.04%	-
Cost of Revenue	1,603	1,641	1,074	1,142	743.75
Gross Profit	331.24	391.41	246.44	172.16	126.05
Selling, General & Admin	33.51	25.36	14.01	27.23	9.6
Other Operating Expenses	31.74	37.34	23.31	34.44	46.22
Operating Expenses	69.99	69.72	41.46	64.21	55.9
Operating Income	261.26	321.69	204.98	107.95	70.15
Interest Expense	-13.08	-14.84	-10.63	-3.45	-0.8
Currency Exchange Gain (Loss)	21.22	21.22	7.96	3.07	4.46
Other Non Operating Income (Expenses)	-11.32	-3.31	-2.77	-2.4	-0.59
Pretax Income	258.08	324.75	199.54	105.17	73.22
Income Tax Expense	70.23	79.56	54.36	28.57	18.43
Earnings From Continuing Operations	187.85	245.19	145.18	76.6	54.79
Minority Interest in Earnings	0.02	0.14	-	-	-
Net Income	187.87	245.33	145.18	76.6	54.79
Net Income to Common	187.87	245.33	145.18	76.6	54.79
Net Income Growth	145.25%	68.98%	89.53%	39.80%	-
Shares Outstanding (Basic)	14	9	9	9	8
Shares Outstanding (Diluted)	14	9	9	9	8
Shares Change (YoY)	49.11%	-	-	16.31%	-
EPS (Basic)	13.26	25.83	15.28	8.06	6.71
EPS (Diluted)	13.26	25.83	15.28	8.06	6.71
EPS Growth	64.56%	69.02%	89.58%	20.13%	-
Free Cash Flow	72.6	-1.51	-2.11	-52.05	-69.39
Free Cash Flow Per Share	5.13	-0.16	-0.22	-5.48	-8.50
Gross Margin	17.13%	19.25%	18.67%	13.10%	14.49%
Operating Margin	13.51%	15.82%	15.53%	8.22%	8.06%
Profit Margin	9.71%	12.07%	11.00%	5.83%	6.30%
Free Cash Flow Margin	3.75%	-0.07%	-0.16%	-3.96%	-7.98%
EBITDA	264.97	328.71	209.12	110.5	70.23
EBITDA Margin	13.70%	16.17%	15.84%	8.41%	8.07%
D&A For EBITDA	3.71	7.03	4.14	2.55	0.08
EBIT	261.26	321.69	204.98	107.95	70.15
EBIT Margin	13.51%	15.82%	15.53%	8.22%	8.06%
Effective Tax Rate	27.21%	24.50%	27.24%	27.17%	25.17%
Revenue as Reported	1,948	2,055	1,328	1,317	874.32
Advertising Expenses	-	3.57	2.49	20.04	2.7

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