Elfin Agro India Limited (BOM:544724)

Elfin Agro India Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	1,459	1,245	1,014	634.63
Other Revenue	-0	-	-	-
Revenue	1,459	1,245	1,014	634.63
Revenue Growth (YoY)	17.20%	22.75%	59.76%	-
Cost of Revenue	1,316	1,113	908.51	576.04
Gross Profit	142.3	132	105.39	58.59
Selling, General & Admin	11.79	11.95	12.61	9.1
Other Operating Expenses	51.4	59.69	61.5	35.47
Operating Expenses	68.06	75.68	76.89	46.74
Operating Income	74.23	56.32	28.5	11.85
Interest Expense	-8.47	-7.13	-3.09	-0.52
Interest & Investment Income	2.29	0.49	0.62	0.34
Other Non Operating Income (Expenses)	-0.19	-0.08	-0.15	-0.03
Pretax Income	67.86	49.59	25.88	11.63
Income Tax Expense	17.08	12.82	7.81	2.16
Net Income	50.78	36.77	18.07	9.48
Net Income to Common	50.78	36.77	18.07	9.48
Net Income Growth	38.11%	103.44%	90.67%	-
Shares Outstanding (Basic)	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14
EPS (Basic)	3.60	2.61	1.28	0.67
EPS (Diluted)	3.60	2.61	1.28	0.67
EPS Growth	38.11%	103.44%	90.67%	-
Free Cash Flow	-37.66	-2.04	-33.11	1.13
Free Cash Flow Per Share	-2.67	-0.14	-2.35	0.08
Gross Margin	9.75%	10.61%	10.39%	9.23%
Operating Margin	5.09%	4.52%	2.81%	1.87%
Profit Margin	3.48%	2.95%	1.78%	1.49%
Free Cash Flow Margin	-2.58%	-0.16%	-3.26%	0.18%
EBITDA	79.1	60.36	31.29	14.03
EBITDA Margin	5.42%	4.85%	3.09%	2.21%
D&A For EBITDA	4.87	4.04	2.79	2.18
EBIT	74.23	56.32	28.5	11.85
EBIT Margin	5.09%	4.52%	2.81%	1.87%
Effective Tax Rate	25.17%	25.86%	30.17%	18.52%
Revenue as Reported	1,464	1,247	1,015	634.97

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