Celebrity Fashions 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	1,721	1,653	3,426	3,642	3,277
Other Revenue	4.2	-	-	-	-
Revenue	1,725	1,653	3,426	3,642	3,277
Revenue Growth (YoY)	4.37%	-51.77%	-5.93%	11.14%	40.78%
Cost of Revenue	838.4	763.7	2,092	2,109	2,044
Gross Profit	886.4	888.9	1,334	1,533	1,233
Selling, General & Admin	607.5	613.8	768.7	825.4	658
Other Operating Expenses	333.9	335.4	363.9	458	356.7
Operating Expenses	982.6	1,012	1,214	1,366	1,088
Operating Income	-96.2	-123	120.4	167.2	144.8
Interest Expense	-61	-47.5	-70.1	-54.8	-46.9
Interest & Investment Income	-	3.8	1.9	1	1.2
Currency Exchange Gain (Loss)	-	-6	-8	-34.8	1.3
Other Non Operating Income (Expenses)	-	-9.9	-26.1	-17.1	-12.6
EBT Excluding Unusual Items	-157.2	-182.6	18.1	61.5	87.8
Other Unusual Items	-	-	0.4	-	-
Pretax Income	-157.2	-182.6	18.5	61.5	87.8
Net Income	-157.2	-182.6	18.5	61.5	87.8
Net Income to Common	-157.2	-182.6	18.5	61.5	87.8
Net Income Growth	-	-	-69.92%	-29.95%	-
Shares Outstanding (Basic)	60	57	54	52	49
Shares Outstanding (Diluted)	60	57	54	52	49
Shares Change (YoY)	5.57%	4.59%	4.75%	6.34%	1.74%
EPS (Basic)	-2.63	-3.22	0.34	1.19	1.81
EPS (Diluted)	-2.63	-3.22	0.34	1.19	1.81
EPS Growth	-	-	-71.28%	-34.13%	-
Free Cash Flow	305.3	28.6	283.5	90.5	115.4
Free Cash Flow Per Share	5.11	0.51	5.24	1.75	2.38
Gross Margin	51.39%	53.79%	38.94%	42.09%	37.61%
Operating Margin	-5.58%	-7.44%	3.51%	4.59%	4.42%
Profit Margin	-9.11%	-11.05%	0.54%	1.69%	2.68%
Free Cash Flow Margin	17.70%	1.73%	8.27%	2.48%	3.52%
EBITDA	-55	-108	155.1	200.7	177.1
EBITDA Margin	-3.19%	-6.54%	4.53%	5.51%	5.40%
D&A For EBITDA	41.2	15	34.7	33.5	32.3
EBIT	-96.2	-123	120.4	167.2	144.8
EBIT Margin	-5.58%	-7.44%	3.51%	4.59%	4.42%
Revenue as Reported	1,725	1,657	3,429	3,643	3,280

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