Game Changers Texfab 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	1,387	1,156	978.44	1,005	350.79
Other Revenue	5.56	-0	-0	-	-
Revenue	1,393	1,156	978.44	1,005	350.79
Revenue Growth (YoY)	20.54%	18.11%	-2.64%	186.49%	-
Cost of Revenue	1,071	930.65	854.31	951.34	331.72
Gross Profit	322.15	224.98	124.12	53.63	19.07
Selling, General & Admin	9.08	20.68	29.02	14.16	3.54
Other Operating Expenses	37.13	14.71	27.71	22.29	6.9
Operating Expenses	59.87	49.27	60.05	38.2	13.22
Operating Income	262.28	175.71	64.08	15.44	5.86
Interest Expense	-16.26	-14.3	-6.97	-5.42	-4.34
Other Non Operating Income (Expenses)	0	0.12	0.07	0.05	0.47
EBT Excluding Unusual Items	246.02	161.52	57.17	10.07	2
Asset Writedown	-	-	-	-4	-
Pretax Income	246.02	161.52	57.17	6.07	2
Income Tax Expense	63.7	40.87	14.5	0.8	0.54
Earnings From Continuing Operations	182.33	120.65	42.67	5.28	1.45
Minority Interest in Earnings	0.01	-	-	-	-
Net Income	182.33	120.65	42.67	5.28	1.45
Net Income to Common	182.33	120.65	42.67	5.28	1.45
Net Income Growth	51.12%	182.74%	708.80%	263.36%	-
Shares Outstanding (Basic)	15	13	13	13	12
Shares Outstanding (Diluted)	15	13	13	13	12
Shares Change (YoY)	17.29%	-	-	1.35%	-
EPS (Basic)	12.42	9.64	3.41	0.42	0.12
EPS (Diluted)	12.42	9.64	3.41	0.42	0.12
EPS Growth	28.85%	182.74%	711.71%	257.23%	-
Free Cash Flow	-427.43	31.31	18.93	-18.73	-4.39
Free Cash Flow Per Share	-29.12	2.50	1.51	-1.50	-0.36
Gross Margin	23.13%	19.47%	12.69%	5.34%	5.44%
Operating Margin	18.83%	15.20%	6.55%	1.54%	1.67%
Profit Margin	13.09%	10.44%	4.36%	0.53%	0.41%
Free Cash Flow Margin	-30.68%	2.71%	1.93%	-1.86%	-1.25%
EBITDA	270.96	177.41	65.05	16.42	7.82
EBITDA Margin	19.45%	15.35%	6.65%	1.63%	2.23%
D&A For EBITDA	8.68	1.7	0.98	0.98	1.96
EBIT	262.28	175.71	64.08	15.44	5.86
EBIT Margin	18.83%	15.20%	6.55%	1.54%	1.67%
Effective Tax Rate	25.89%	25.30%	25.36%	13.14%	27.22%
Revenue as Reported	1,393	1,156	978.63	1,006	351.37
Advertising Expenses	-	0	0.01	0.13	0.06

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