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	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
Revenue	208.19	215.79	188.75	380.13	731.4	906.65
Revenue Growth (YoY)	-0.73%	14.33%	-50.35%	-48.03%	-19.33%	-12.13%
Cost of Revenue	-5	-14.99	75.61	257.61	473.36	575.99
Gross Profit	213.19	230.78	113.14	122.52	258.05	330.66
Selling, General & Admin	149.85	147.57	133.3	47.2	50.74	48.04
Other Operating Expenses	94.39	96.4	82.99	193.02	236.08	225.66
Operating Expenses	260.67	264.46	245.95	269.83	327.01	321.28
Operating Income	-47.48	-33.68	-132.81	-147.31	-68.97	9.38
Interest Expense	-0.08	-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)	37.8	35.9	12.94	11.08	10.67	8.7
EBT Excluding Unusual Items	-6.55	5.27	-118.64	-143.99	-65.9	10.71
Gain (Loss) on Sale of Assets	-	-	-	-0.35	-2.76	-0.26
Pretax Income	-6.55	5.27	-118.64	-144.34	-68.65	10.45
Income Tax Expense	-33.59	-34.37	4.4	0	-	0.01
Net Income	27.04	39.64	-123.04	-144.34	-68.65	10.45
Net Income to Common	27.04	39.64	-123.04	-144.34	-68.65	10.45
Net Income Growth	-	-	-	-	-	-0.77%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	5.52	7.93	-24.61	-28.87	-13.73	2.09
EPS (Diluted)	5.49	7.90	-24.63	-28.87	-13.73	2.09
EPS Growth	-	-	-	-	-	-0.77%
Free Cash Flow	-228.83	-14.26	68.62	31.68	-4.79	11.67
Free Cash Flow Per Share	-46.76	-2.85	13.72	6.34	-0.96	2.33
Gross Margin	102.40%	106.95%	59.94%	32.23%	35.28%	36.47%
Operating Margin	-22.81%	-15.61%	-70.36%	-38.75%	-9.43%	1.03%
Profit Margin	12.99%	18.37%	-65.19%	-37.97%	-9.39%	1.15%
Free Cash Flow Margin	-109.91%	-6.61%	36.36%	8.33%	-0.66%	1.29%
EBITDA	-32.68	-15.35	-104.73	-117.95	-29.02	56.71
EBITDA Margin	-15.70%	-7.11%	-55.49%	-31.03%	-3.97%	6.25%
D&A For EBITDA	14.81	18.32	28.08	29.36	39.95	47.34
EBIT	-47.48	-33.68	-132.81	-147.31	-68.97	9.38
EBIT Margin	-22.81%	-15.60%	-70.36%	-38.75%	-9.43%	1.03%
Effective Tax Rate	-	-	-	-	-	0.06%
Revenue as Reported	249.21	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.