Fiberweb (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	845.62	1,013	859.97	661.14	953.98
Other Revenue	15.68	0.68	-	-	0.99
Revenue	861.3	1,014	859.97	661.14	954.97
Revenue Growth (YoY)	-15.03%	17.87%	30.07%	-30.77%	-11.63%
Cost of Revenue	480.67	539.1	468.98	433.7	603.93
Gross Profit	380.63	474.52	390.99	227.43	351.04
Selling, General & Admin	41.98	42.46	46.09	28.49	43.71
Other Operating Expenses	150.49	223.72	230.17	177.89	156.69
Operating Expenses	235.43	314.28	316.17	230	222.3
Operating Income	145.2	160.24	74.82	-2.56	128.74
Interest Expense	-10.53	-7.15	-8.31	-4.27	-
Interest & Investment Income	-	0.62	0.36	0.52	0.65
Currency Exchange Gain (Loss)	-	15.6	8.45	11.58	8.64
Other Non Operating Income (Expenses)	-0	0.06	-1.7	-1.26	-
EBT Excluding Unusual Items	134.67	169.37	73.61	3.99	138.03
Other Unusual Items	-	-	-	-9.28	-
Pretax Income	134.67	169.37	73.61	-5.29	138.03
Income Tax Expense	34.52	19.33	0.91	-2.29	24.68
Net Income	100.15	150.05	72.7	-2.99	113.35
Net Income to Common	100.15	150.05	72.7	-2.99	113.35
Net Income Growth	-33.26%	106.40%	-	-	-21.13%
Shares Outstanding (Basic)	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29
Shares Change (YoY)	-0.05%	-	-	-	-
EPS (Basic)	3.48	5.21	2.52	-0.10	3.94
EPS (Diluted)	3.48	5.21	2.52	-0.10	3.94
EPS Growth	-33.20%	106.75%	-	-	-21.10%
Free Cash Flow	-35.34	-45.28	-16.22	-94.16	-13.07
Free Cash Flow Per Share	-1.23	-1.57	-0.56	-3.27	-0.45
Gross Margin	44.19%	46.81%	45.47%	34.40%	36.76%
Operating Margin	16.86%	15.81%	8.70%	-0.39%	13.48%
Profit Margin	11.63%	14.80%	8.45%	-0.45%	11.87%
Free Cash Flow Margin	-4.10%	-4.47%	-1.89%	-14.24%	-1.37%
EBITDA	188.16	208.34	114.73	21.06	150.64
EBITDA Margin	21.85%	20.55%	13.34%	3.19%	15.77%
D&A For EBITDA	42.96	48.1	39.91	23.62	21.9
EBIT	145.2	160.24	74.82	-2.56	128.74
EBIT Margin	16.86%	15.81%	8.70%	-0.39%	13.48%
Effective Tax Rate	25.64%	11.41%	1.24%	-	17.88%
Revenue as Reported	861.3	1,030	868.92	673.82	964.27

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