Laxmi Cotspin 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	1,507	1,504	1,440	1,433	2,159
Other Revenue	33.74	-	-	-	-
Revenue	1,540	1,504	1,440	1,433	2,159
Revenue Growth (YoY)	2.41%	4.44%	0.51%	-33.65%	85.94%
Cost of Revenue	1,282	1,261	1,187	1,209	1,768
Gross Profit	258.61	242.82	253.02	223.89	391.89
Selling, General & Admin	74.18	81.96	92.15	91.86	82.75
Other Operating Expenses	142.85	133.94	95.25	148.75	180.88
Operating Expenses	238.86	247.96	217.75	273.23	295.95
Operating Income	19.75	-5.13	35.27	-49.34	95.94
Interest Expense	-38.83	-43.34	-39.75	-28.81	-30.4
Interest & Investment Income	-	1.58	11.37	12.04	8.53
Currency Exchange Gain (Loss)	-	0.13	0.18	0.26	6.8
Other Non Operating Income (Expenses)	-	-2.45	-2.31	-2.6	-2.99
EBT Excluding Unusual Items	-19.08	-49.23	4.76	-68.45	77.87
Gain (Loss) on Sale of Assets	11.97	52.67	0.35	-	-
Legal Settlements	-	-	-8.5	-	-
Other Unusual Items	-	-	-	0.03	3.01
Pretax Income	-7.12	3.44	-3.39	-68.42	80.88
Income Tax Expense	4.89	-1.18	-0.7	-9.83	26.39
Net Income	-12.01	4.62	-2.69	-58.59	54.49
Net Income to Common	-12.01	4.62	-2.69	-58.59	54.49
Net Income Growth	-	-	-	-	401.74%
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
Shares Change (YoY)	-2.76%	-	-	0.00%	-
EPS (Basic)	-0.72	0.27	-0.16	-3.42	3.18
EPS (Diluted)	-0.72	0.27	-0.16	-3.42	3.18
EPS Growth	-	-	-	-	404.41%
Free Cash Flow	29.03	-29.38	-91.76	33.34	-89.01
Free Cash Flow Per Share	1.74	-1.71	-5.35	1.94	-5.19
Gross Margin	16.79%	16.14%	17.57%	15.63%	18.15%
Operating Margin	1.28%	-0.34%	2.45%	-3.44%	4.44%
Profit Margin	-0.78%	0.31%	-0.19%	-4.09%	2.52%
Free Cash Flow Margin	1.88%	-1.95%	-6.37%	2.33%	-4.12%
EBITDA	41.58	26.93	65.63	-16.72	128.26
EBITDA Margin	2.70%	1.79%	4.56%	-1.17%	5.94%
D&A For EBITDA	21.83	32.06	30.36	32.62	32.33
EBIT	19.75	-5.13	35.27	-49.34	95.94
EBIT Margin	1.28%	-0.34%	2.45%	-3.44%	4.44%
Effective Tax Rate	-	-	-	-	32.63%
Revenue as Reported	1,540	1,537	1,494	1,447	2,173

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