Lead Reclaim and Rubber Products Limited (NSE:LRRPL)

NSE:LRRPL Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	398.2	311.2	147.7	87.6	103
Other Revenue	1.7	-	0.1	-	-
Revenue	399.9	311.2	147.8	87.6	103
Revenue Growth (YoY)	28.50%	110.56%	68.72%	-14.95%	45.84%
Cost of Revenue	254.1	229.4	99	53	63.5
Gross Profit	145.8	81.8	48.8	34.6	39.5
Selling, General & Admin	12.6	9.9	6	3.7	3.2
Other Operating Expenses	46.1	34.9	25.4	19.6	24.5
Operating Expenses	79.9	56.8	37.4	27.2	31.3
Operating Income	65.9	25	11.4	7.4	8.2
Interest Expense	-8.7	-6	-4	-2.4	-2.1
Interest & Investment Income	-	1.4	1.1	1.5	0.6
Other Non Operating Income (Expenses)	-	-0.4	-0.8	0.4	0.1
EBT Excluding Unusual Items	57.2	20	7.7	6.9	6.8
Other Unusual Items	-0.2	-	-0.1	-	-
Pretax Income	57	20	7.6	6.9	6.8
Income Tax Expense	16.1	5.4	3.9	-1.4	1.8
Net Income	40.9	14.6	3.7	8.3	5
Net Income to Common	40.9	14.6	3.7	8.3	5
Net Income Growth	180.14%	294.59%	-55.42%	66.00%	119.88%
Shares Outstanding (Basic)	9	8	4	4	3
Shares Outstanding (Diluted)	9	8	4	4	3
Shares Change (YoY)	11.77%	95.33%	-	15.29%	609.60%
EPS (Basic)	4.73	1.89	0.93	2.10	1.46
EPS (Diluted)	4.73	1.89	0.93	2.09	1.45
EPS Growth	150.65%	102.92%	-55.50%	44.62%	-69.23%
Free Cash Flow	-46.6	-73.9	-14.8	-29.6	-8.2
Free Cash Flow Per Share	-5.39	-9.55	-3.74	-7.47	-2.39
Gross Margin	36.46%	26.28%	33.02%	39.50%	38.35%
Operating Margin	16.48%	8.03%	7.71%	8.45%	7.96%
Profit Margin	10.23%	4.69%	2.50%	9.47%	4.85%
Free Cash Flow Margin	-11.65%	-23.75%	-10.01%	-33.79%	-7.96%
EBITDA	87.1	37	17.4	11.3	11.8
EBITDA Margin	21.78%	11.89%	11.77%	12.90%	11.46%
D&A For EBITDA	21.2	12	6	3.9	3.6
EBIT	65.9	25	11.4	7.4	8.2
EBIT Margin	16.48%	8.03%	7.71%	8.45%	7.96%
Effective Tax Rate	28.25%	27.00%	51.32%	-	26.47%
Revenue as Reported	399.9	312.6	148.9	89.5	103.7

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