Godrej Agrovet 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	102,033	93,562	95,265	93,528	82,929
Other Revenue	1,352	197.8	205.7	132.2	120.5
Revenue	103,385	93,759	95,470	93,660	83,050
Revenue Growth (YoY)	10.27%	-1.79%	1.93%	12.78%	32.86%
Cost of Revenue	75,756	69,993	72,879	74,260	63,405
Gross Profit	27,629	23,767	22,591	19,400	19,645
Selling, General & Admin	6,352	5,652	5,599	4,746	4,510
Other Operating Expenses	11,584	9,763	9,887	9,060	8,349
Operating Expenses	20,224	17,676	17,629	16,009	14,593
Operating Income	7,405	6,091	4,962	3,391	5,052
Interest Expense	-1,383	-1,320	-1,067	-975.5	-618.6
Interest & Investment Income	-	137.7	105	114.8	43.3
Earnings From Equity Investments	401.8	535.7	520.4	319.8	502.1
Currency Exchange Gain (Loss)	-	-15.8	37.8	48	63.3
Other Non Operating Income (Expenses)	-	124.3	102.5	95.7	153.3
EBT Excluding Unusual Items	6,424	5,553	4,661	2,994	5,196
Gain (Loss) on Sale of Investments	-	2	0.7	0.3	-
Gain (Loss) on Sale of Assets	-	-45.2	-30	717.5	-32.9
Asset Writedown	-	-14.1	70.6	30.5	-11.8
Other Unusual Items	-304.4	42.7	24.5	34.6	264.8
Pretax Income	6,120	5,538	4,727	3,777	5,416
Income Tax Expense	1,668	1,504	1,132	823.2	1,224
Earnings From Continuing Operations	4,452	4,034	3,595	2,954	4,192
Minority Interest in Earnings	276	263.5	2.2	65.5	-165.6
Net Income	4,728	4,297	3,597	3,019	4,026
Net Income to Common	4,728	4,297	3,597	3,019	4,026
Net Income Growth	10.02%	19.48%	19.13%	-25.01%	28.32%
Shares Outstanding (Basic)	192	192	192	192	192
Shares Outstanding (Diluted)	192	192	192	192	192
Shares Change (YoY)	0.04%	0.03%	0.03%	0.02%	0.03%
EPS (Basic)	24.58	22.35	18.71	15.71	20.96
EPS (Diluted)	24.57	22.34	18.71	15.71	20.95
EPS Growth	9.98%	19.40%	19.10%	-25.01%	28.29%
Free Cash Flow	9,845	7,447	2,936	5,148	-3,911
Free Cash Flow Per Share	51.16	38.72	15.27	26.78	-20.35
Dividend Per Share	-	11.000	10.000	9.500	9.500
Dividend Growth	-	10.00%	5.26%	-	18.75%
Gross Margin	26.72%	25.35%	23.66%	20.71%	23.65%
Operating Margin	7.16%	6.50%	5.20%	3.62%	6.08%
Profit Margin	4.57%	4.58%	3.77%	3.22%	4.85%
Free Cash Flow Margin	9.52%	7.94%	3.08%	5.50%	-4.71%
EBITDA	9,694	8,093	6,859	5,085	6,628
EBITDA Margin	9.38%	8.63%	7.18%	5.43%	7.98%
D&A For EBITDA	2,289	2,002	1,897	1,694	1,576
EBIT	7,405	6,091	4,962	3,391	5,052
EBIT Margin	7.16%	6.50%	5.20%	3.62%	6.08%
Effective Tax Rate	27.26%	27.16%	23.95%	21.80%	22.61%
Revenue as Reported	103,385	94,263	96,019	94,812	83,857

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