Atharva Poly-Plast 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	475.36	414.87	453.02
Revenue Growth (YoY)	14.58%	-8.42%	-
Cost of Revenue	331.89	315	361.61
Gross Profit	143.47	99.87	91.41
Selling, General & Admin	29	18.94	18.27
Other Operating Expenses	23.32	21.64	24.88
Operating Expenses	68.46	59.33	62.36
Operating Income	75.01	40.55	29.05
Interest Expense	-6.52	-8.32	-10.48
Interest & Investment Income	0.99	0.94	0.55
Currency Exchange Gain (Loss)	-0.03	0.01	-0.11
Other Non Operating Income (Expenses)	-3.91	-7.54	-10.95
EBT Excluding Unusual Items	65.53	25.64	8.06
Other Unusual Items	-	0.51	-
Pretax Income	65.53	26.16	8.06
Income Tax Expense	12.68	6.14	0.92
Net Income	52.85	20.01	7.14
Net Income to Common	52.85	20.01	7.14
Net Income Growth	164.13%	180.34%	-
Shares Outstanding (Basic)	12	12	12
Shares Outstanding (Diluted)	12	12	12
EPS (Basic)	4.28	1.62	0.58
EPS (Diluted)	4.28	1.62	0.58
EPS Growth	164.18%	180.29%	-
Free Cash Flow	68.69	22.64	43.4
Free Cash Flow Per Share	5.56	1.83	3.51
Gross Margin	30.18%	24.07%	20.18%
Operating Margin	15.78%	9.77%	6.41%
Profit Margin	11.12%	4.82%	1.58%
Free Cash Flow Margin	14.45%	5.46%	9.58%
EBITDA	91.15	59.29	48.26
EBITDA Margin	19.17%	14.29%	10.65%
D&A For EBITDA	16.14	18.75	19.21
EBIT	75.01	40.55	29.05
EBIT Margin	15.78%	9.77%	6.41%
Effective Tax Rate	19.35%	23.49%	11.45%
Revenue as Reported	490.62	430.94	468.24
Advertising Expenses	0.61	0.49	-