EPack Prefab Technologies 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
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
Revenue	13,851	11,339	9,049	6,568	4,501
Revenue Growth (YoY)	-	25.31%	37.78%	45.91%	-
Cost of Revenue	9,100	7,510	6,176	4,602	3,138
Gross Profit	4,751	3,829	2,873	1,966	1,363
Selling, General & Admin	1,467	1,029	670.25	416.42	326.29
Other Operating Expenses	1,796	1,623	1,332	1,020	669.44
Operating Expenses	3,477	2,825	2,129	1,539	1,066
Operating Income	1,274	1,004	744.54	427.19	297.3
Interest Expense	-269.39	-210.8	-149.04	-106.53	-53.36
Interest & Investment Income	32.56	32.56	12.97	7.56	3.61
Earnings From Equity Investments	20	0.78	-0.57	-0.21	-
Currency Exchange Gain (Loss)	4.7	4.7	0.7	0.12	1.57
Other Non Operating Income (Expenses)	60.57	-21.8	-22.68	-4.36	-10.86
EBT Excluding Unusual Items	1,123	809.54	585.92	323.77	238.26
Gain (Loss) on Sale of Investments	0.05	0.05	-	2.54	-
Gain (Loss) on Sale of Assets	-0.67	-0.67	-1.16	0.66	16.78
Other Unusual Items	-	-	-	-	6.03
Pretax Income	1,122	808.92	584.76	326.97	261.07
Income Tax Expense	298.43	215.7	155.17	87.25	65.84
Net Income	823.64	593.22	429.59	239.72	195.23
Net Income to Common	823.64	593.22	429.59	239.72	195.23
Net Income Growth	-	38.09%	79.20%	22.79%	-
Shares Outstanding (Basic)	87	78	78	78	78
Shares Outstanding (Diluted)	90	80	78	78	78
Shares Change (YoY)	15.89%	3.50%	-	-	-
EPS (Basic)	9.43	7.65	5.54	3.09	2.52
EPS (Diluted)	9.17	7.39	5.54	3.09	2.52
EPS Growth	-	33.39%	79.29%	22.68%	-
Free Cash Flow	-	-248.19	-108.39	-267.19	-178.01
Free Cash Flow Per Share	-	-3.09	-1.40	-3.45	-2.30
Gross Margin	34.30%	33.77%	31.75%	29.94%	30.29%
Operating Margin	9.20%	8.86%	8.23%	6.50%	6.60%
Profit Margin	5.95%	5.23%	4.75%	3.65%	4.34%
Free Cash Flow Margin	-	-2.19%	-1.20%	-4.07%	-3.96%
EBITDA	1,480	1,158	857.59	520.11	361.63
EBITDA Margin	10.68%	10.21%	9.48%	7.92%	8.03%
D&A For EBITDA	205.56	154.15	113.05	92.92	64.33
EBIT	1,274	1,004	744.54	427.19	297.3
EBIT Margin	9.20%	8.86%	8.23%	6.50%	6.60%
Effective Tax Rate	26.60%	26.66%	26.54%	26.68%	25.22%
Revenue as Reported	13,999	11,405	9,064	6,605	4,532

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