Electrotherm (India) 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	36,921	41,154	42,715	30,741	28,313
Other Revenue	50.3	-	-	-	-
Revenue	36,971	41,154	42,715	30,741	28,313
Revenue Growth (YoY)	-10.16%	-3.65%	38.95%	8.57%	12.44%
Cost of Revenue	27,100	28,259	29,840	23,017	20,921
Gross Profit	9,871	12,895	12,875	7,723	7,392
Selling, General & Admin	2,183	2,324	2,012	1,691	1,557
Other Operating Expenses	7,209	6,856	6,668	4,690	4,966
Operating Expenses	9,825	9,624	9,147	6,872	7,402
Operating Income	45.9	3,271	3,728	851.2	-9.6
Interest Expense	-241.3	-442.8	-592.1	-664	-446.4
Interest & Investment Income	-	32	22.7	27	31.4
Earnings From Equity Investments	2.5	2.5	0.3	0.1	0.1
Currency Exchange Gain (Loss)	-	28.8	7	27.7	-3
Other Non Operating Income (Expenses)	-	9.7	6.9	4.5	23.9
EBT Excluding Unusual Items	-192.9	2,901	3,173	246.5	-403.6
Impairment of Goodwill	-	-	-	-364.6	-
Gain (Loss) on Sale of Assets	-	-	0.6	-	-
Asset Writedown	-	-41.3	-	-	-
Other Unusual Items	-36.2	1,240	-	-	-
Pretax Income	-229.1	4,100	3,173	-118.1	-403.6
Income Tax Expense	-72.5	-321.4	-	0.1	-
Earnings From Continuing Operations	-156.6	4,422	3,173	-118.2	-403.6
Net Income	-156.6	4,422	3,173	-118.2	-403.6
Net Income to Common	-156.6	4,422	3,173	-118.2	-403.6
Net Income Growth	-	39.33%	-	-	-
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	-0.01%	-	0.02%	0.32%	-
EPS (Basic)	-12.29	346.98	249.03	-9.28	-31.78
EPS (Diluted)	-12.29	346.98	249.03	-9.28	-31.78
EPS Growth	-	39.33%	-	-	-
Free Cash Flow	2,527	2,396	2,828	895.9	1,389
Free Cash Flow Per Share	198.35	188.04	221.89	70.32	109.34
Gross Margin	26.70%	31.33%	30.14%	25.12%	26.11%
Operating Margin	0.12%	7.95%	8.73%	2.77%	-0.03%
Profit Margin	-0.42%	10.74%	7.43%	-0.39%	-1.43%
Free Cash Flow Margin	6.84%	5.82%	6.62%	2.91%	4.90%
EBITDA	478.7	3,700	4,180	1,326	849.8
EBITDA Margin	1.29%	8.99%	9.79%	4.31%	3.00%
D&A For EBITDA	432.8	429.1	451.6	475	859.4
EBIT	45.9	3,271	3,728	851.2	-9.6
EBIT Margin	0.12%	7.95%	8.73%	2.77%	-0.03%
Revenue as Reported	36,971	41,237	42,762	30,807	28,379
Advertising Expenses	-	187.1	244.3	121.4	62.8

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