Dhanwel Hybrid Seeds 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	745.87	441.29	354.9	105.06
Revenue Growth	69.02%	24.34%	237.81%	-
Cost of Revenue	632.22	387.51	316.54	90.91
Gross Profit	113.65	53.79	38.35	14.15
Selling, General & Admin	8.67	8.93	4.48	2.67
Other Operating Expenses	12.25	7.43	5.88	4.48
Operating Expenses	24.77	18.21	11.03	7.2
Operating Income	88.88	35.58	27.33	6.95
Interest Expense	-5.21	-1.32	-0.88	-0.45
Interest & Investment Income	0	0.05	0	0
Other Non Operating Income (Expenses)	-0.36	-0.8	-0.12	-0.08
Pretax Income	83.32	33.5	26.33	6.42
Income Tax Expense	22.16	11.93	7.25	1.61
Net Income	61.15	21.57	19.09	4.8
Net Income to Common	61.15	21.57	19.09	4.8
Net Income Growth	183.46%	13.03%	297.40%	-
Shares Outstanding (Basic)	6	6	6	3
Shares Outstanding (Diluted)	6	6	6	3
Shares Change	6.72%	8.64%	91.77%	-
EPS (Basic)	9.56	3.60	3.46	1.67
EPS (Diluted)	9.56	3.60	3.46	1.67
EPS Growth	165.60%	4.04%	107.22%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Free Cash Flow	-46.26	-76.17	-17.86	4.06
Free Cash Flow Per Share	-7.23	-12.71	-3.24	1.41
Gross Margin	15.24%	12.19%	10.81%	13.47%
Operating Margin	11.92%	8.06%	7.70%	6.62%
Profit Margin	8.20%	4.89%	5.38%	4.57%
Free Cash Flow Margin	-6.20%	-17.26%	-5.03%	3.86%
EBITDA	92.73	37.43	28	7
EBITDA Margin	12.43%	8.48%	7.89%	6.67%
D&A For EBITDA	3.84	1.85	0.67	0.05
EBIT	88.88	35.58	27.33	6.95
EBIT Margin	11.92%	8.06%	7.70%	6.62%
Effective Tax Rate	26.60%	35.61%	27.52%	25.15%
Revenue as Reported	745.88	441.34	354.9	105.06
Advertising Expenses	0.14	-	0.02	0.02