Interiors & More Limited (NSE:INM)

Interiors & More Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	632.54	588.92	324.22	248.57	98.92	64.27
Revenue Growth (YoY)	41.88%	81.64%	30.44%	151.29%	53.90%	-44.21%
Cost of Revenue	293.86	274.7	116.03	101.22	39.86	32.44
Gross Profit	338.68	314.22	208.2	147.34	59.05	31.84
Selling, General & Admin	85.79	72.95	51.39	32.72	17.48	12.16
Other Operating Expenses	80.62	65.21	35.64	17.99	14.67	11.11
Operating Expenses	183.37	149.17	91.47	55.74	35.68	25.62
Operating Income	155.31	165.06	116.73	91.6	23.37	6.22
Interest Expense	-13.71	-7.4	-13.64	-13.8	-8.52	-3.05
Interest & Investment Income	0.03	0.03	0.52	0.95	0.8	0.4
Currency Exchange Gain (Loss)	0.56	0.56	-	-1.81	-0.74	1.44
Other Non Operating Income (Expenses)	0.02	-0.01	-0.35	2.65	-0.57	-1.08
EBT Excluding Unusual Items	142.21	158.25	103.26	79.6	14.33	3.92
Other Unusual Items	-	-	-1.85	1.43	-	2.1
Pretax Income	142.21	158.25	101.41	81.03	14.33	6.02
Income Tax Expense	33.1	38.55	30.95	20.59	3.89	1.68
Net Income	109.11	119.7	70.47	60.44	10.44	4.33
Net Income to Common	109.11	119.7	70.47	60.44	10.44	4.33
Net Income Growth	14.78%	69.87%	16.59%	478.71%	141.03%	118.27%
Shares Outstanding (Basic)	14	14	11	10	10	9
Shares Outstanding (Diluted)	14	14	11	10	10	9
Shares Change (YoY)	11.56%	30.95%	3.83%	-	13.29%	15038.86%
EPS (Basic)	7.80	8.56	6.60	5.87	1.01	0.48
EPS (Diluted)	7.80	8.55	6.59	5.87	1.01	0.48
EPS Growth	2.89%	29.72%	12.28%	478.72%	112.77%	-98.56%
Free Cash Flow	-399.3	-376.73	-118.04	-0.52	-24.23	-65.78
Free Cash Flow Per Share	-28.55	-26.93	-11.05	-0.05	-2.35	-7.24
Dividend Per Share	0.375	0.500	-	-	-	-
Gross Margin	53.54%	53.36%	64.21%	59.28%	59.70%	49.53%
Operating Margin	24.55%	28.03%	36.00%	36.85%	23.63%	9.67%
Profit Margin	17.25%	20.32%	21.73%	24.32%	10.56%	6.74%
Free Cash Flow Margin	-63.13%	-63.97%	-36.41%	-0.21%	-24.49%	-102.34%
EBITDA	172.27	176.06	121.17	96.64	26.91	8.57
EBITDA Margin	27.23%	29.89%	37.37%	38.88%	27.20%	13.33%
D&A For EBITDA	16.96	11	4.44	5.04	3.54	2.35
EBIT	155.31	165.06	116.73	91.6	23.37	6.22
EBIT Margin	24.55%	28.03%	36.00%	36.85%	23.63%	9.67%
Effective Tax Rate	23.27%	24.36%	30.51%	25.41%	27.14%	27.99%
Revenue as Reported	634.96	591.31	325.35	252.72	99.85	66.31
Advertising Expenses	-	0.18	-	0.23	0.35	0.17

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.