Electro Force (India) 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	463.69	523.91	364.37	302.5	343.97	157.43
Other Revenue	-0	-0	-	-	-	-
Revenue	463.69	523.91	364.37	302.5	343.97	157.43
Revenue Growth (YoY)	60.36%	43.79%	20.45%	-12.05%	118.49%	8.62%
Cost of Revenue	418.3	466.21	223.71	156.51	201.37	146.59
Gross Profit	45.4	57.7	140.66	145.99	142.59	10.83
Selling, General & Admin	10.77	10.8	13.59	10.84	12.35	12.26
Other Operating Expenses	24.45	33.26	42.77	21.67	16.18	14.04
Operating Expenses	40.06	49.42	62.91	39.49	36.9	34.22
Operating Income	5.34	8.28	77.75	106.5	105.7	-23.38
Interest & Investment Income	9.36	9.36	1.41	0.37	0.39	0.54
Other Non Operating Income (Expenses)	13.34	-0.25	-0.31	-0.02	-0.14	0.13
Pretax Income	27.62	17.39	78.85	106.85	105.95	-22.72
Income Tax Expense	7.22	4.59	21.33	29.68	19.52	-0.35
Net Income	20.4	12.8	57.53	77.18	86.43	-22.37
Net Income to Common	20.4	12.8	57.53	77.18	86.43	-22.37
Net Income Growth	-	-77.74%	-25.46%	-10.70%	-	-
Shares Outstanding (Basic)	22	23	19	17	17	17
Shares Outstanding (Diluted)	22	23	19	17	17	17
Shares Change (YoY)	-5.15%	23.30%	9.07%	-	-	-
EPS (Basic)	0.92	0.55	3.03	4.44	4.97	-1.29
EPS (Diluted)	0.92	0.55	3.03	4.44	4.97	-1.29
EPS Growth	-	-81.94%	-31.69%	-10.70%	-	-
Free Cash Flow	-23.75	-10	-451.71	-6.01	35.89	-6.92
Free Cash Flow Per Share	-1.07	-0.43	-23.80	-0.34	2.06	-0.40
Gross Margin	9.79%	11.01%	38.60%	48.26%	41.46%	6.88%
Operating Margin	1.15%	1.58%	21.34%	35.21%	30.73%	-14.85%
Profit Margin	4.40%	2.44%	15.79%	25.51%	25.13%	-14.21%
Free Cash Flow Margin	-5.12%	-1.91%	-123.97%	-1.98%	10.43%	-4.40%
EBITDA	10.18	13.64	84.3	113.48	114.06	-15.46
EBITDA Margin	2.20%	2.60%	23.14%	37.52%	33.16%	-9.82%
D&A For EBITDA	4.84	5.37	6.55	6.98	8.37	7.92
EBIT	5.34	8.28	77.75	106.5	105.7	-23.38
EBIT Margin	1.15%	1.58%	21.34%	35.21%	30.73%	-14.85%
Effective Tax Rate	26.13%	26.39%	27.05%	27.77%	18.42%	-
Revenue as Reported	486.64	533.26	365.78	302.88	344.36	158.71
Advertising Expenses	-	0.05	0.96	-	-	-

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