Bombay Super Hybrid Seeds 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	3,441	3,588	2,569	2,279	1,938
Other Revenue	-	-	1	1.6	0.7
Revenue	3,441	3,588	2,570	2,281	1,939
Revenue Growth (YoY)	-4.09%	39.61%	12.67%	17.64%	13.15%
Cost of Revenue	2,798	2,818	1,911	1,701	1,479
Gross Profit	643.09	769.28	658.89	579.7	459.43
Selling, General & Admin	37.96	226.36	190.61	233.85	186.64
Other Operating Expenses	248.85	208.35	180.08	126.83	134.25
Operating Expenses	303.58	447.78	384.12	374.14	334.03
Operating Income	339.52	321.5	274.78	205.56	125.4
Interest Expense	-64.38	-56.03	-40.8	-26.76	-16.97
Interest & Investment Income	-	19.45	5.17	2.57	-
Currency Exchange Gain (Loss)	-	0.35	0.37	0.05	0.28
Other Non Operating Income (Expenses)	8.76	-5.22	-4.85	-3.36	1.6
EBT Excluding Unusual Items	283.89	280.05	234.67	178.07	110.31
Gain (Loss) on Sale of Investments	-	0.51	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.01	0.27	-0.07
Pretax Income	283.89	280.63	235.25	178.33	110.24
Income Tax Expense	17.33	16.58	13.09	10.52	5.2
Net Income	266.57	264.05	222.16	167.81	105.04
Net Income to Common	266.57	264.05	222.16	167.81	105.04
Net Income Growth	0.95%	18.86%	32.38%	59.77%	81.13%
Shares Outstanding (Basic)	105	105	105	105	104
Shares Outstanding (Diluted)	105	105	105	105	104
Shares Change (YoY)	0.01%	-	-	0.50%	-0.50%
EPS (Basic)	2.54	2.52	2.12	1.60	1.01
EPS (Diluted)	2.54	2.52	2.12	1.60	1.01
EPS Growth	0.94%	18.86%	32.38%	58.97%	82.04%
Free Cash Flow	-186.29	-337.52	114.12	-109.09	-116.36
Free Cash Flow Per Share	-1.77	-3.22	1.09	-1.04	-1.11
Gross Margin	18.69%	21.44%	25.64%	25.42%	23.70%
Operating Margin	9.87%	8.96%	10.69%	9.01%	6.47%
Profit Margin	7.75%	7.36%	8.64%	7.36%	5.42%
Free Cash Flow Margin	-5.41%	-9.41%	4.44%	-4.78%	-6.00%
EBITDA	356.28	334.56	288.2	219.02	138.27
EBITDA Margin	10.35%	9.33%	11.21%	9.60%	7.13%
D&A For EBITDA	16.76	13.06	13.42	13.46	12.87
EBIT	339.52	321.5	274.78	205.56	125.4
EBIT Margin	9.87%	8.96%	10.69%	9.01%	6.47%
Effective Tax Rate	6.10%	5.91%	5.57%	5.90%	4.72%
Revenue as Reported	3,450	3,615	2,579	2,286	1,943
Advertising Expenses	-	8.56	12.14	2.86	2.47

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