Barflex Polyfilms Limited (NSE:BARFLEX)

Barflex Polyfilms Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	1,102	1,091	934.97
Other Revenue	-0	0	0
Revenue	1,102	1,091	934.97
Revenue Growth (YoY)	0.99%	16.72%	-
Cost of Revenue	745	795.4	689.08
Gross Profit	357.15	295.93	245.89
Selling, General & Admin	70.85	69.6	58.6
Other Operating Expenses	107.68	98.06	87.14
Operating Expenses	183.69	175.47	153.72
Operating Income	173.46	120.46	92.17
Interest Expense	-2.81	-1.41	-0.32
Interest & Investment Income	5.76	2.52	1.02
Currency Exchange Gain (Loss)	-0	0.11	0.2
Other Non Operating Income (Expenses)	1.84	1.15	1.65
EBT Excluding Unusual Items	178.24	122.83	94.71
Gain (Loss) on Sale of Investments	50.47	3.24	3.09
Gain (Loss) on Sale of Assets	0.06	-2.85	-
Pretax Income	228.78	123.22	97.8
Income Tax Expense	55.73	22.23	18.4
Net Income	173.05	100.98	79.4
Net Income to Common	173.05	100.98	79.4
Net Income Growth	71.37%	27.18%	-
Shares Outstanding (Basic)	23	23	23
Shares Outstanding (Diluted)	23	23	23
EPS (Basic)	7.62	4.45	3.50
EPS (Diluted)	7.62	4.45	3.50
EPS Growth	71.27%	27.18%	-
Free Cash Flow	135.04	151.37	59.41
Free Cash Flow Per Share	5.95	6.67	2.62
Gross Margin	32.41%	27.12%	26.30%
Operating Margin	15.74%	11.04%	9.86%
Profit Margin	15.70%	9.25%	8.49%
Free Cash Flow Margin	12.25%	13.87%	6.35%
EBITDA	178.62	128.26	100.15
EBITDA Margin	16.21%	11.75%	10.71%
D&A For EBITDA	5.16	7.8	7.98
EBIT	173.46	120.46	92.17
EBIT Margin	15.74%	11.04%	9.86%
Effective Tax Rate	24.36%	18.05%	18.82%
Revenue as Reported	1,161	1,107	941.02
Advertising Expenses	1.03	1.18	0.73

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