Bodal Chemicals 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	20,122	17,449	13,946	15,743	20,553
Other Revenue	416.48	-	-	-	-
Revenue	20,539	17,449	13,946	15,743	20,553
Revenue Growth (YoY)	17.71%	25.12%	-11.41%	-23.40%	67.58%
Cost of Revenue	11,101	9,321	7,333	9,254	11,924
Gross Profit	9,438	8,129	6,613	6,488	8,628
Selling, General & Admin	1,283	1,166	1,039	962.12	1,120
Other Operating Expenses	6,056	5,229	4,465	4,145	5,246
Operating Expenses	8,036	7,080	6,109	5,638	6,832
Operating Income	1,402	1,049	504.14	850.22	1,796
Interest Expense	-788.16	-798.27	-506.81	-392.1	-274.75
Interest & Investment Income	-	70.69	104.13	78.86	120.06
Currency Exchange Gain (Loss)	-	-24.26	50.08	-47.74	-63.7
Other Non Operating Income (Expenses)	-	-13.62	-30.03	1.78	-16.7
EBT Excluding Unusual Items	613.94	283.24	121.51	491.02	1,561
Gain (Loss) on Sale of Investments	-	3.36	-2.12	3.61	40.52
Gain (Loss) on Sale of Assets	-	1.69	87.94	13.59	7.07
Other Unusual Items	-70.17	-95.2	-160.06	0.14	-187.88
Pretax Income	543.77	193.09	47.27	508.36	1,420
Income Tax Expense	65.49	8.07	-17.42	128.03	433.82
Earnings From Continuing Operations	478.28	185.02	64.69	380.33	986.63
Minority Interest in Earnings	-	-	-	-	55.65
Net Income	478.28	185.02	64.69	380.33	1,042
Net Income to Common	478.28	185.02	64.69	380.33	1,042
Net Income Growth	158.50%	186.01%	-82.99%	-63.51%	148.27%
Shares Outstanding (Basic)	126	126	126	126	125
Shares Outstanding (Diluted)	126	126	126	126	125
Shares Change (YoY)	-0.02%	0.08%	0.19%	0.10%	2.34%
EPS (Basic)	3.80	1.47	0.51	3.03	8.31
EPS (Diluted)	3.80	1.47	0.51	3.03	8.30
EPS Growth	158.55%	188.18%	-83.17%	-63.50%	142.28%
Free Cash Flow	1,402	673.32	-407.19	-478.63	-1,726
Free Cash Flow Per Share	11.14	5.35	-3.24	-3.81	-13.76
Dividend Per Share	-	-	-	0.100	0.800
Dividend Growth	-	-	-	-87.50%	-
Gross Margin	45.95%	46.58%	47.42%	41.22%	41.98%
Operating Margin	6.83%	6.01%	3.62%	5.40%	8.74%
Profit Margin	2.33%	1.06%	0.46%	2.42%	5.07%
Free Cash Flow Margin	6.83%	3.86%	-2.92%	-3.04%	-8.40%
EBITDA	2,098	1,720	1,098	1,374	2,259
EBITDA Margin	10.22%	9.86%	7.87%	8.73%	10.99%
D&A For EBITDA	696.26	671.74	593.69	523.85	463.61
EBIT	1,402	1,049	504.14	850.22	1,796
EBIT Margin	6.83%	6.01%	3.62%	5.40%	8.74%
Effective Tax Rate	12.04%	4.18%	-	25.19%	30.54%
Revenue as Reported	20,539	17,567	14,194	15,859	20,724
Advertising Expenses	-	17.61	11.23	14.06	15.77

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