Lagnam Spintex 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	6,050	6,056	4,375	3,047	3,484
Other Revenue	2.51	-	-	-	-
Revenue	6,052	6,056	4,375	3,047	3,484
Revenue Growth (YoY)	-0.06%	38.41%	43.60%	-12.57%	69.78%
Cost of Revenue	4,343	4,402	3,402	2,229	2,330
Gross Profit	1,709	1,654	973.03	818.07	1,155
Selling, General & Admin	249.49	246.41	125.39	122.89	119.04
Other Operating Expenses	788.74	755.82	396.85	387.13	451.32
Operating Expenses	1,204	1,170	615.1	583.34	645.61
Operating Income	504.7	483.53	357.92	234.72	509.05
Interest Expense	-306.52	-287.3	-140.8	-98.18	-92.68
Interest & Investment Income	-	3.72	2.87	2.27	4.92
Other Non Operating Income (Expenses)	-	-22.53	-11.82	-11.58	-16.08
EBT Excluding Unusual Items	198.18	177.43	208.19	127.23	405.22
Gain (Loss) on Sale of Assets	-	1.59	-	-	-
Pretax Income	198.18	179.01	208.19	127.23	405.43
Income Tax Expense	54.28	50.47	62.45	29.6	117.44
Net Income	143.9	128.55	145.73	97.63	287.99
Net Income to Common	143.9	128.55	145.73	97.63	287.99
Net Income Growth	11.94%	-11.79%	49.27%	-66.10%	543.66%
Shares Outstanding (Basic)	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18
Shares Change (YoY)	0.05%	-	-	-	-
EPS (Basic)	8.14	7.28	8.25	5.53	16.30
EPS (Diluted)	8.14	7.28	8.25	5.53	16.30
EPS Growth	11.89%	-11.79%	49.27%	-66.10%	543.66%
Free Cash Flow	610.79	205.91	-1,787	-125.06	205.25
Free Cash Flow Per Share	34.55	11.65	-101.15	-7.08	11.62
Dividend Per Share	-	-	0.500	0.500	1.000
Dividend Growth	-	-	-	-50.00%	100.00%
Gross Margin	28.24%	27.31%	22.24%	26.85%	33.14%
Operating Margin	8.34%	7.99%	8.18%	7.70%	14.61%
Profit Margin	2.38%	2.12%	3.33%	3.20%	8.27%
Free Cash Flow Margin	10.09%	3.40%	-40.85%	-4.11%	5.89%
EBITDA	670.88	650.01	449.81	307.24	583.28
EBITDA Margin	11.09%	10.73%	10.28%	10.08%	16.74%
D&A For EBITDA	166.18	166.48	91.89	72.52	74.23
EBIT	504.7	483.53	357.92	234.72	509.05
EBIT Margin	8.34%	7.99%	8.18%	7.70%	14.61%
Effective Tax Rate	27.39%	28.19%	30.00%	23.27%	28.97%
Revenue as Reported	6,052	6,059	4,378	3,049	3,490

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