Banswara Syntex 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	13,563	12,673	12,423	14,781	11,722
Other Revenue	138.62	251.91	215.79	206.38	175.55
Revenue	13,701	12,925	12,639	14,988	11,898
Revenue Growth (YoY)	6.00%	2.27%	-15.67%	25.97%	51.25%
Cost of Revenue	7,070	5,590	5,674	6,336	5,345
Gross Profit	6,631	7,335	6,964	8,652	6,553
Selling, General & Admin	3,207	3,009	2,861	2,883	2,201
Other Operating Expenses	2,000	3,306	3,056	3,786	3,162
Operating Expenses	5,739	6,795	6,351	7,077	5,781
Operating Income	892.36	540.15	613.19	1,575	771.4
Interest Expense	-425.54	-352.12	-247.77	-260.29	-198.74
Interest & Investment Income	-	27.89	19.9	21.63	18.69
Earnings From Equity Investments	39.89	17.93	17.14	18.6	-11.17
Currency Exchange Gain (Loss)	-	64.33	72.74	60.33	87.34
Other Non Operating Income (Expenses)	-	9.4	-6.57	-25.33	14.49
EBT Excluding Unusual Items	506.71	307.58	468.62	1,390	682
Gain (Loss) on Sale of Investments	-	0.28	0.88	0.28	0.05
Gain (Loss) on Sale of Assets	-	3.51	4.83	23.3	26.93
Other Unusual Items	-89.14	-	-	-	-
Pretax Income	417.57	311.36	474.33	1,413	708.98
Income Tax Expense	105.57	89.8	118.91	286.06	252.78
Net Income	312.01	221.56	355.41	1,127	456.2
Net Income to Common	312.01	221.56	355.41	1,127	456.2
Net Income Growth	40.82%	-37.66%	-68.48%	147.13%	214.39%
Shares Outstanding (Basic)	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34
Shares Change (YoY)	0.05%	-	-	-	-
EPS (Basic)	9.11	6.47	10.38	32.93	13.33
EPS (Diluted)	9.11	6.47	10.38	32.93	13.33
EPS Growth	40.80%	-37.67%	-68.48%	147.10%	214.39%
Free Cash Flow	208.64	-671.47	446.92	-832.4	-38.43
Free Cash Flow Per Share	6.09	-19.61	13.05	-24.32	-1.12
Dividend Per Share	-	1.000	3.000	3.000	1.250
Dividend Growth	-	-66.67%	-	140.00%	66.67%
Gross Margin	48.40%	56.75%	55.10%	57.73%	55.08%
Operating Margin	6.51%	4.18%	4.85%	10.51%	6.48%
Profit Margin	2.28%	1.71%	2.81%	7.52%	3.83%
Free Cash Flow Margin	1.52%	-5.20%	3.54%	-5.55%	-0.32%
EBITDA	1,424	1,010	1,031	1,967	1,174
EBITDA Margin	10.39%	7.82%	8.16%	13.12%	9.87%
D&A For EBITDA	531.97	470.33	417.73	391.67	402.97
EBIT	892.36	540.15	613.19	1,575	771.4
EBIT Margin	6.51%	4.18%	4.85%	10.51%	6.48%
Effective Tax Rate	25.28%	28.84%	25.07%	20.24%	35.65%
Revenue as Reported	13,701	13,083	12,818	15,134	12,094
Advertising Expenses	-	56.43	27.94	16.23	8.06

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