Durlax Top Surface Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,314	1,227	907.64	667.38	473.58	195.46
Revenue	1,314	1,227	907.64	667.38	473.58	195.46
Revenue Growth (YoY)	17.68%	35.13%	36.00%	40.92%	142.29%	-35.89%
Cost of Revenue	1,062	979.28	712.92	528.06	366.52	119.57
Gross Profit	252.2	247.25	194.72	139.32	107.07	75.89
Selling, General & Admin	28.93	24.31	17.57	61.15	40.68	30.05
Other Operating Expenses	87.05	82.95	66.68	-	-	-0.75
Operating Expenses	140.27	131.8	106.62	84.41	67.2	50.88
Operating Income	111.93	115.45	88.11	54.91	39.87	25.01
Interest Expense	-33.56	-33.05	-32.32	-34.39	-32.7	-23.83
Interest & Investment Income	21.67	21.67	0.75	-	-	0.51
Currency Exchange Gain (Loss)	0	0	-0.13	-	-	0.68
Other Non Operating Income (Expenses)	-3.98	-4.41	-5.54	1.04	0.6	-1.6
EBT Excluding Unusual Items	96.06	99.67	50.87	21.56	7.76	0.77
Other Unusual Items	-	-	-9.64	-	-	-
Pretax Income	96.06	99.67	41.23	21.56	7.76	0.77
Income Tax Expense	23.26	24.71	1.29	0.62	2.92	9.02
Net Income	72.79	74.97	39.93	20.94	4.84	-8.25
Net Income to Common	72.79	74.97	39.93	20.94	4.84	-8.25
Net Income Growth	17.48%	87.72%	90.67%	332.55%	-	-
Shares Outstanding (Basic)	17	16	12	12	12	12
Shares Outstanding (Diluted)	17	16	12	12	12	12
Shares Change (YoY)	23.01%	25.84%	4.09%	0.86%	-	-
EPS (Basic)	4.37	4.79	3.21	1.75	0.41	-0.70
EPS (Diluted)	4.37	4.79	3.21	1.75	0.41	-0.70
EPS Growth	-4.50%	49.22%	83.43%	327.77%	-	-
Free Cash Flow	-136.02	-73.02	-197.18	37.89	15.44	-30.05
Free Cash Flow Per Share	-8.17	-4.67	-15.87	3.17	1.30	-2.54
Gross Margin	19.19%	20.16%	21.45%	20.88%	22.61%	38.83%
Operating Margin	8.52%	9.41%	9.71%	8.23%	8.42%	12.80%
Profit Margin	5.54%	6.11%	4.40%	3.14%	1.02%	-4.22%
Free Cash Flow Margin	-10.35%	-5.95%	-21.72%	5.68%	3.26%	-15.38%
EBITDA	136.17	139.99	120.12	78.17	66.39	46.59
EBITDA Margin	10.36%	11.41%	13.23%	11.71%	14.02%	23.84%
D&A For EBITDA	24.24	24.54	32.02	23.26	26.52	21.58
EBIT	111.93	115.45	88.11	54.91	39.87	25.01
EBIT Margin	8.52%	9.41%	9.71%	8.23%	8.42%	12.80%
Effective Tax Rate	24.22%	24.79%	3.14%	2.87%	37.62%	1167.40%
Revenue as Reported	1,336	1,248	908.39	668.42	474.18	197.4
Advertising Expenses	-	1.18	0.59	-	-	0.1

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.