Eureka Forbes Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	24,369	21,893	20,845	3,818	78.46
Other Revenue	145.65	-	-	-	-
Revenue	24,515	21,893	20,845	3,818	78.46
Revenue Growth (YoY)	11.98%	5.03%	446.04%	4765.35%	-
Cost of Revenue	10,077	8,947	8,400	1,631	68.21
Gross Profit	14,438	12,946	12,445	2,186	10.26
Selling, General & Admin	6,273	3,350	3,104	505.03	14.7
Other Operating Expenses	5,364	7,609	7,891	1,498	8.77
Operating Expenses	12,217	11,499	11,560	2,095	24.88
Operating Income	2,221	1,446	885.56	91.64	-14.63
Interest Expense	-56.29	-95.08	-198.04	-43.45	-1.99
Interest & Investment Income	-	20.61	4.44	2.56	0.32
Currency Exchange Gain (Loss)	-	0.12	1.39	2.92	0
Other Non Operating Income (Expenses)	-	15.93	16.22	8.16	0.06
EBT Excluding Unusual Items	2,165	1,388	709.56	61.83	-16.23
Gain (Loss) on Sale of Investments	-	41.49	21.36	3.71	0.1
Gain (Loss) on Sale of Assets	-	6.01	51.63	5.08	-0.09
Other Unusual Items	41.77	-150.53	-397.44	-	-
Pretax Income	2,207	1,285	385.12	70.62	-16.22
Income Tax Expense	562.83	328.24	120.39	44.47	0.08
Earnings From Continuing Operations	1,644	956.5	264.72	26.15	-16.3
Minority Interest in Earnings	-0.14	-0.11	0.85	-0.16	-
Net Income	1,644	956.39	265.58	25.99	-16.3
Net Income to Common	1,644	956.39	265.58	25.99	-16.3
Net Income Growth	71.90%	260.12%	921.80%	-	-
Shares Outstanding (Basic)	194	193	193	36	5
Shares Outstanding (Diluted)	194	194	193	36	5
Shares Change (YoY)	0.14%	0.29%	433.45%	651.34%	-
EPS (Basic)	8.46	4.94	1.37	0.72	-3.38
EPS (Diluted)	8.46	4.93	1.37	0.72	-3.38
EPS Growth	71.60%	259.85%	91.18%	-	-
Free Cash Flow	1,863	1,661	1,594	313.42	0.94
Free Cash Flow Per Share	9.59	8.56	8.24	8.64	0.19
Gross Margin	58.90%	59.13%	59.70%	57.27%	13.07%
Operating Margin	9.06%	6.61%	4.25%	2.40%	-18.64%
Profit Margin	6.71%	4.37%	1.27%	0.68%	-20.78%
Free Cash Flow Margin	7.60%	7.59%	7.65%	8.21%	1.20%
EBITDA	2,663	1,854	1,326	163.84	-14.11
EBITDA Margin	10.86%	8.47%	6.36%	4.29%	-17.98%
D&A For EBITDA	441.33	407.43	440.81	72.2	0.52
EBIT	2,221	1,446	885.56	91.64	-14.63
EBIT Margin	9.06%	6.61%	4.25%	2.40%	-18.64%
Effective Tax Rate	25.50%	25.55%	31.26%	62.97%	-
Revenue as Reported	24,515	21,980	20,947	3,841	78.85

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.