Eastern Silk Industries 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	Dec '25 Dec 31, 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
Revenue	229.46	215.79	188.75	380.13	731.4	906.65
Revenue Growth (YoY)	14.32%	14.33%	-50.35%	-48.03%	-19.33%	-12.13%
Cost of Revenue	-14.99	-14.99	75.61	257.61	473.36	575.99
Gross Profit	244.45	230.78	113.14	122.52	258.05	330.66
Selling, General & Admin	147.57	147.57	133.3	47.2	50.74	48.04
Other Operating Expenses	124.14	96.4	82.99	193.02	236.08	225.66
Operating Expenses	292.19	264.46	245.95	269.83	327.01	321.28
Operating Income	-47.73	-33.68	-132.81	-147.31	-68.97	9.38
Interest Expense	-0.17	-0.17	-0.47	-11.2	-11.2	-11.2
Interest & Investment Income	3.28	3.28	1.88	1.13	0.83	1.03
Currency Exchange Gain (Loss)	-0.07	-0.07	-0.18	2.3	2.77	2.81
Other Non Operating Income (Expenses)	35.9	35.9	12.94	11.08	10.67	8.7
EBT Excluding Unusual Items	-8.79	5.27	-118.64	-143.99	-65.9	10.71
Gain (Loss) on Sale of Assets	-	-	-	-0.35	-2.76	-0.26
Pretax Income	-8.79	5.27	-118.64	-144.34	-68.65	10.45
Income Tax Expense	-40.71	-34.37	4.4	0	-	0.01
Net Income	31.92	39.64	-123.04	-144.34	-68.65	10.45
Net Income to Common	31.92	39.64	-123.04	-144.34	-68.65	10.45
Net Income Growth	-	-	-	-	-	-0.77%
Shares Outstanding (Basic)	4	5	5	5	5	5
Shares Outstanding (Diluted)	4	5	5	5	5	5
EPS (Basic)	8.26	7.93	-24.61	-28.87	-13.73	2.09
EPS (Diluted)	8.22	7.90	-24.63	-28.87	-13.73	2.09
EPS Growth	-	-	-	-	-	-0.77%
Free Cash Flow	-	-14.26	68.62	31.68	-4.79	11.67
Free Cash Flow Per Share	-	-2.85	13.72	6.34	-0.96	2.33
Gross Margin	106.53%	106.95%	59.94%	32.23%	35.28%	36.47%
Operating Margin	-20.80%	-15.61%	-70.36%	-38.75%	-9.43%	1.03%
Profit Margin	13.91%	18.37%	-65.19%	-37.97%	-9.39%	1.15%
Free Cash Flow Margin	-	-6.61%	36.36%	8.33%	-0.66%	1.29%
EBITDA	-36.73	-15.35	-104.73	-117.95	-29.02	56.71
EBITDA Margin	-16.01%	-7.11%	-55.49%	-31.03%	-3.97%	6.25%
D&A For EBITDA	11	18.32	28.08	29.36	39.95	47.34
EBIT	-47.73	-33.68	-132.81	-147.31	-68.97	9.38
EBIT Margin	-20.80%	-15.60%	-70.36%	-38.75%	-9.43%	1.03%
Effective Tax Rate	-	-	-	-	-	0.06%
Revenue as Reported	254.9	254.9	203.39	394.65	745.83	919.19
Advertising Expenses	-	6.43	0.11	0.16	0.07	0.88

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