NSE:BHAGCHEM 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	5,359	4,405	4,076	5,021	4,357
Other Revenue	-	-	-0	-0	-
Revenue	5,359	4,405	4,076	5,021	4,357
Revenue Growth (YoY)	21.67%	8.05%	-18.81%	15.25%	37.05%
Cost of Revenue	3,352	2,833	2,524	3,190	2,818
Gross Profit	2,008	1,571	1,552	1,831	1,538
Selling, General & Admin	494.64	410.71	336.55	299.45	242.44
Other Operating Expenses	941.54	791.16	786.77	758.2	613.1
Operating Expenses	1,646	1,341	1,233	1,156	942.84
Operating Income	362.08	230.85	319.33	675.17	595.47
Interest Expense	-174.64	-51.42	-58.88	-24.29	-51.96
Interest & Investment Income	-	35.62	8.36	3.47	2.66
Currency Exchange Gain (Loss)	-	1.04	1.69	5.81	1.39
Other Non Operating Income (Expenses)	23.63	-16.48	-14.19	-22.32	-34.48
EBT Excluding Unusual Items	211.07	199.61	256.31	637.83	513.08
Gain (Loss) on Sale of Investments	-	52.89	12.91	-	-
Pretax Income	211.07	252.5	269.22	637.83	513.08
Income Tax Expense	29.34	113.92	87.01	186.32	155.61
Net Income	181.73	138.57	182.21	451.52	357.48
Net Income to Common	181.73	138.57	182.21	451.52	357.48
Net Income Growth	31.14%	-23.95%	-59.64%	26.31%	53.30%
Shares Outstanding (Basic)	130	122	104	102	83
Shares Outstanding (Diluted)	130	122	114	102	83
Shares Change (YoY)	6.57%	7.32%	11.48%	22.53%	-
EPS (Basic)	1.40	1.14	1.75	4.43	4.30
EPS (Diluted)	1.40	1.14	1.61	4.43	4.30
EPS Growth	23.06%	-29.34%	-63.66%	2.98%	53.31%
Free Cash Flow	-1,481	-3,051	-447.67	-459.32	-106.45
Free Cash Flow Per Share	-11.41	-25.05	-3.94	-4.51	-1.28
Dividend Per Share	-	0.150	0.100	0.400	0.300
Dividend Growth	-	50.00%	-75.00%	33.33%	-
Gross Margin	37.46%	35.67%	38.08%	36.46%	35.31%
Operating Margin	6.76%	5.24%	7.83%	13.45%	13.67%
Profit Margin	3.39%	3.15%	4.47%	8.99%	8.21%
Free Cash Flow Margin	-27.64%	-69.26%	-10.98%	-9.15%	-2.44%
EBITDA	571.41	366.51	429.11	773.23	682.75
EBITDA Margin	10.66%	8.32%	10.53%	15.40%	15.67%
D&A For EBITDA	209.33	135.66	109.78	98.06	87.28
EBIT	362.08	230.85	319.33	675.17	595.47
EBIT Margin	6.76%	5.24%	7.83%	13.45%	13.67%
Effective Tax Rate	13.90%	45.12%	32.32%	29.21%	30.33%
Revenue as Reported	5,383	4,498	4,103	5,034	4,365

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