Burnpur Cement 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	-	-	1,344	1,462	1,512
Other Revenue	-	0	0.3	-	23.3
Revenue	-	0	1,344	1,462	1,536
Revenue Growth (YoY)	-	-100.00%	-8.09%	-4.79%	23.29%
Cost of Revenue	-	0.17	1,160	1,242	1,416
Gross Profit	-	-0.17	183.61	220.1	119.74
Selling, General & Admin	12.14	14.07	71.25	80.13	74.68
Other Operating Expenses	9.63	-9.37	59.58	76.5	-128.33
Operating Expenses	22.13	5.05	204.57	267.24	57.54
Operating Income	-22.13	-5.22	-20.96	-47.13	62.2
Interest Expense	-770.25	-661.2	-730.4	-713.91	-640.3
Interest & Investment Income	-	-	1.16	0.84	-
Other Non Operating Income (Expenses)	-0	0.35	-	0.05	0.04
EBT Excluding Unusual Items	-792.39	-666.07	-750.21	-760.15	-578.06
Gain (Loss) on Sale of Investments	-	-	-	-0.83	-
Gain (Loss) on Sale of Assets	-	-	-261.35	53.14	-
Other Unusual Items	-	-	-0.02	3.79	-
Pretax Income	-792.39	-666.07	-1,012	-702.7	-578.06
Income Tax Expense	-0.09	-241.5	-20.45	5.65	11.74
Net Income	-792.3	-424.57	-991.12	-708.34	-589.8
Net Income to Common	-792.3	-424.57	-991.12	-708.34	-589.8
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
Shares Change (YoY)	0.02%	-	-	-	-
EPS (Basic)	-45.99	-24.65	-57.54	-41.12	-34.24
EPS (Diluted)	-45.99	-24.65	-57.55	-41.12	-34.25
Free Cash Flow	-22.2	-23.42	62.51	237.85	64.15
Free Cash Flow Per Share	-1.29	-1.36	3.63	13.81	3.72
Gross Margin	-	-	13.66%	15.05%	7.80%
Operating Margin	-	-521900.00%	-1.56%	-3.22%	4.05%
Profit Margin	-	-42457000.00%	-73.75%	-48.44%	-38.40%
Free Cash Flow Margin	-	-2342200.00%	4.65%	16.27%	4.18%
EBITDA	-21.76	-4.86	52.78	63.47	173.37
EBITDA Margin	-	-	3.93%	4.34%	11.29%
D&A For EBITDA	0.37	0.36	73.74	110.61	111.17
EBIT	-22.13	-5.22	-20.96	-47.13	62.2
EBIT Margin	-	-	-1.56%	-3.22%	4.05%
Revenue as Reported	-	16.51	1,346	1,518	2,001
Advertising Expenses	-	0.08	1.18	0.28	0.32

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