20 Microns Limited (NSE:20MICRONS)
189.64
+7.27 (3.99%)
Jun 15, 2026, 1:35 PM IST
20 Microns 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 | 9,538 | 9,128 | 7,775 | 7,017 | 6,132 |
Other Revenue | - | 0.4 | 0.43 | 0.23 | 0.18 |
| 9,538 | 9,128 | 7,775 | 7,017 | 6,132 | |
Revenue Growth (YoY) | 4.49% | 17.40% | 10.81% | 14.43% | 26.82% |
Cost of Revenue | 5,069 | 4,864 | 4,155 | 3,643 | 3,187 |
Gross Profit | 4,469 | 4,264 | 3,620 | 3,374 | 2,945 |
Selling, General & Admin | 850.82 | 823.43 | 691.24 | 636.89 | 521.2 |
Other Operating Expenses | 2,387 | 2,252 | 1,864 | 1,872 | 1,624 |
Operating Expenses | 3,443 | 3,254 | 2,699 | 2,648 | 2,283 |
Operating Income | 1,026 | 1,010 | 921.54 | 726.06 | 661.84 |
Interest Expense | -171.42 | -113.24 | -90.7 | -97.68 | -132.74 |
Interest & Investment Income | - | 13.13 | 10.49 | 7.75 | 6.23 |
Earnings From Equity Investments | -5.69 | 0.03 | 1.53 | 0.9 | -0.13 |
Currency Exchange Gain (Loss) | - | -2 | 5.81 | 10.25 | 0.52 |
Other Non Operating Income (Expenses) | 62.57 | -66.84 | -73.05 | -75.87 | -66.52 |
EBT Excluding Unusual Items | 911.06 | 841.36 | 775.63 | 571.41 | 469.19 |
Gain (Loss) on Sale of Assets | - | 0.23 | -3.06 | -0.47 | 3.43 |
Asset Writedown | - | -2.41 | -0.03 | -0.01 | - |
Legal Settlements | -3.99 | -20.35 | - | - | - |
Other Unusual Items | - | 6.39 | -11.44 | 0.99 | 3.63 |
Pretax Income | 907.07 | 826.98 | 769.85 | 571.92 | 476.25 |
Income Tax Expense | 240.37 | 202.13 | 208.25 | 152.31 | 128.97 |
Earnings From Continuing Operations | 666.7 | 624.85 | 561.6 | 419.62 | 347.28 |
Minority Interest in Earnings | 1.56 | -1.08 | -0.91 | -1.43 | -1.43 |
Net Income | 668.26 | 623.76 | 560.7 | 418.19 | 345.85 |
Net Income to Common | 668.26 | 623.76 | 560.7 | 418.19 | 345.85 |
Net Income Growth | 7.13% | 11.25% | 34.08% | 20.91% | 50.56% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 |
Shares Change (YoY) | -0.01% | - | - | - | - |
EPS (Basic) | 18.94 | 17.68 | 15.89 | 11.85 | 9.80 |
EPS (Diluted) | 18.94 | 17.68 | 15.89 | 11.85 | 9.80 |
EPS Growth | 7.14% | 11.25% | 34.09% | 20.92% | 50.54% |
Free Cash Flow | 772.36 | -448.94 | 345.62 | 507.09 | 79.27 |
Free Cash Flow Per Share | 21.89 | -12.72 | 9.79 | 14.37 | 2.25 |
Dividend Per Share | 1.250 | 1.250 | 1.250 | 0.750 | - |
Dividend Growth | - | - | 66.67% | - | - |
Gross Margin | 46.85% | 46.72% | 46.56% | 48.08% | 48.02% |
Operating Margin | 10.75% | 11.07% | 11.85% | 10.35% | 10.79% |
Profit Margin | 7.01% | 6.83% | 7.21% | 5.96% | 5.64% |
Free Cash Flow Margin | 8.10% | -4.92% | 4.45% | 7.23% | 1.29% |
EBITDA | 1,231 | 1,147 | 1,042 | 864.1 | 777.96 |
EBITDA Margin | 12.90% | 12.57% | 13.40% | 12.31% | 12.69% |
D&A For EBITDA | 205.28 | 137 | 120.39 | 138.04 | 116.12 |
EBIT | 1,026 | 1,010 | 921.54 | 726.06 | 661.84 |
EBIT Margin | 10.75% | 11.07% | 11.85% | 10.35% | 10.79% |
Effective Tax Rate | 26.50% | 24.44% | 27.05% | 26.63% | 27.08% |
Revenue as Reported | 9,601 | 9,171 | 7,820 | 7,046 | 6,154 |