Yajur Fibres Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	1,408	843.2	616.76	419.6
Revenue Growth (YoY)	66.99%	36.71%	46.99%	-
Cost of Revenue	1,015	574.41	371.85	281.5
Gross Profit	392.64	268.78	244.91	138.1
Selling, General & Admin	74.87	76.28	77.9	56.46
Other Operating Expenses	129.26	112.39	102.08	47.18
Operating Expenses	218.51	202.16	190.52	112.6
Operating Income	174.13	66.63	54.39	25.5
Interest Expense	-31.29	-27.15	-19.83	-9.12
Interest & Investment Income	0.27	0.57	0.15	0.18
Earnings From Equity Investments	-2.05	-	-	-
Currency Exchange Gain (Loss)	11.55	4.69	1.45	-
Other Non Operating Income (Expenses)	0	-	-0	-
EBT Excluding Unusual Items	152.61	44.74	36.16	16.57
Merger & Restructuring Charges	-	-	-0.3	-
Other Unusual Items	-	-	-7.76	-
Pretax Income	152.61	44.74	38	26.01
Income Tax Expense	35.78	2.06	2.49	24.29
Earnings From Continuing Operations	116.84	42.68	35.51	1.72
Minority Interest in Earnings	-0.08	-	-	-
Net Income	116.76	42.68	35.51	1.72
Net Income to Common	116.76	42.68	35.51	1.72
Net Income Growth	173.57%	20.18%	1967.05%	-
Shares Outstanding (Basic)	16	16	8	8
Shares Outstanding (Diluted)	16	16	8	8
Shares Change (YoY)	0.95%	85.86%	-	-
EPS (Basic)	7.41	2.73	4.23	0.20
EPS (Diluted)	7.41	2.73	4.23	0.20
EPS Growth	171.32%	-35.41%	2013.46%	-
Free Cash Flow	-419.5	83.22	-128.96	-356.51
Free Cash Flow Per Share	-26.61	5.33	-15.35	-42.43
Gross Margin	27.88%	31.88%	39.71%	32.91%
Operating Margin	12.37%	7.90%	8.82%	6.08%
Profit Margin	8.29%	5.06%	5.76%	0.41%
Free Cash Flow Margin	-29.79%	9.87%	-20.91%	-84.96%
EBITDA	188.51	80.11	64.93	34.46
EBITDA Margin	13.39%	9.50%	10.53%	8.21%
D&A For EBITDA	14.38	13.48	10.54	8.95
EBIT	174.13	66.63	54.39	25.5
EBIT Margin	12.37%	7.90%	8.82%	6.08%
Effective Tax Rate	23.44%	4.60%	6.54%	93.39%
Revenue as Reported	1,420	848.46	618.36	419.78

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