Pajson Agro India 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	2,557	1,873	959.12	1,011	154.64
Other Revenue	11.96	-	-	-	-
Revenue	2,569	1,873	959.12	1,011	154.64
Revenue Growth (YoY)	37.19%	95.25%	-5.15%	553.89%	-
Cost of Revenue	1,882	1,382	759.41	840.84	130.57
Gross Profit	686.81	491.11	199.71	170.35	24.07
Selling, General & Admin	118.97	97.9	81.53	74.68	12
Other Operating Expenses	189.61	90.35	62.03	59.16	14.02
Operating Expenses	327.76	202.09	153.22	143.19	28.36
Operating Income	359.06	289.03	46.49	27.16	-4.29
Interest Expense	-27.2	-14.12	-0.35	-0.72	-1.6
Interest & Investment Income	-	0.11	0.1	0.03	-
Currency Exchange Gain (Loss)	-	-0.22	1.1	-24.75	-
Other Non Operating Income (Expenses)	-	-1.42	-1.13	-0.68	-0
EBT Excluding Unusual Items	331.85	273.38	46.22	1.04	-5.89
Gain (Loss) on Sale of Assets	-	-0.08	-	-0.79	-1.6
Pretax Income	331.85	273.3	46.22	0.25	-7.49
Income Tax Expense	84.02	69.13	12.69	0.08	-1.82
Net Income	247.84	204.17	33.53	0.17	-5.67
Net Income to Common	247.84	204.17	33.53	0.17	-5.67
Net Income Growth	21.39%	508.91%	19978.44%	-	-
Shares Outstanding (Basic)	-	17	17	17	17
Shares Outstanding (Diluted)	-	17	17	17	17
EPS (Basic)	-	11.67	1.92	0.01	-0.32
EPS (Diluted)	-	11.67	1.92	0.01	-0.32
EPS Growth	-	508.91%	19980.24%	-	-
Free Cash Flow	-352.13	71.46	-144.63	111.89	-312.53
Free Cash Flow Per Share	-	4.08	-8.27	6.39	-17.86
Gross Margin	26.73%	26.22%	20.82%	16.85%	15.57%
Operating Margin	13.98%	15.43%	4.85%	2.69%	-2.77%
Profit Margin	9.65%	10.90%	3.50%	0.02%	-3.67%
Free Cash Flow Margin	-13.71%	3.82%	-15.08%	11.06%	-202.10%
EBITDA	378.24	302.82	56.12	36.49	-1.95
EBITDA Margin	14.72%	16.17%	5.85%	3.61%	-1.26%
D&A For EBITDA	19.18	13.8	9.63	9.33	2.34
EBIT	359.06	289.03	46.49	27.16	-4.29
EBIT Margin	13.98%	15.43%	4.85%	2.69%	-2.77%
Effective Tax Rate	25.32%	25.30%	27.46%	32.11%	-
Revenue as Reported	2,569	1,873	960.37	1,011	156.03
Advertising Expenses	-	1.37	0.32	0.51	0.03

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