Indogulf Cropsciences 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
Operating Revenue	6,800	5,904	5,522	5,497	4,872
Other Revenue	65.33	32.21	20.5	18.72	18.12
Revenue	6,866	5,936	5,543	5,515	4,890
Revenue Growth (YoY)	13.24%	7.10%	0.50%	12.78%	-
Cost of Revenue	4,740	4,181	3,973	4,106	3,624
Gross Profit	2,125	1,756	1,570	1,409	1,267
Selling, General & Admin	1,521	1,455	523.25	454.82	403.82
Other Operating Expenses	-233.44	-402.08	437.24	414.34	370.56
Operating Expenses	1,400	1,159	1,064	965.3	860.39
Operating Income	725.17	596.4	506.32	443.8	406.25
Interest Expense	-158.8	-135.71	-123.55	-109.43	-53.64
Interest & Investment Income	4.89	4.89	9.93	2.17	2.27
Currency Exchange Gain (Loss)	-23.88	-23.88	10.3	-28.02	6.35
Other Non Operating Income (Expenses)	-9.49	-9.49	-5.94	-7.02	-6.67
EBT Excluding Unusual Items	537.89	432.21	397.06	301.5	354.56
Gain (Loss) on Sale of Investments	-	-	-	-	0.97
Other Unusual Items	5.4	13.49	-36.65	1.63	0.78
Pretax Income	543.29	445.7	360.41	303.13	356.31
Income Tax Expense	161.19	130.98	78.08	78.9	92.68
Net Income	382.1	314.72	282.33	224.23	263.63
Net Income to Common	382.1	314.72	282.33	224.23	263.63
Net Income Growth	10.37%	11.47%	25.91%	-14.95%	-
Shares Outstanding (Basic)	61	49	24	24	24
Shares Outstanding (Diluted)	61	49	24	24	24
Shares Change (YoY)	60.74%	106.34%	0.53%	-	-
EPS (Basic)	6.30	6.45	12.00	9.53	11.21
EPS (Diluted)	6.30	6.45	11.94	9.53	11.21
EPS Growth	-31.30%	-45.97%	25.24%	-14.95%	-
Free Cash Flow	-	-569.36	284.91	-771.71	-202.11
Free Cash Flow Per Share	-	-11.67	12.05	-32.81	-8.59
Gross Margin	30.96%	29.58%	28.32%	25.55%	25.90%
Operating Margin	10.56%	10.05%	9.13%	8.05%	8.31%
Profit Margin	5.56%	5.30%	5.09%	4.07%	5.39%
Free Cash Flow Margin	-	-9.59%	5.14%	-13.99%	-4.13%
EBITDA	801.88	672.48	592.47	522.05	475.22
EBITDA Margin	11.68%	11.33%	10.69%	9.47%	9.72%
D&A For EBITDA	76.71	76.08	86.15	78.25	68.97
EBIT	725.17	596.4	506.32	443.8	406.25
EBIT Margin	10.56%	10.05%	9.13%	8.05%	8.31%
Effective Tax Rate	29.67%	29.39%	21.66%	26.03%	26.01%
Revenue as Reported	6,874	5,945	5,558	5,522	4,902
Advertising Expenses	-	111.87	129.6	105.61	105.79

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