Mayur Uniquoters 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
Revenue	9,670	8,801	8,030	7,756	6,565
Revenue Growth (YoY)	9.87%	9.61%	3.53%	18.15%	28.04%
Cost of Revenue	5,284	5,153	4,738	4,710	3,987
Gross Profit	4,386	3,649	3,292	3,046	2,578
Selling, General & Admin	568.06	550.22	512.32	461.45	440.06
Other Operating Expenses	1,471	1,184	1,191	1,193	879.7
Operating Expenses	2,333	2,025	1,996	1,884	1,525
Operating Income	2,053	1,624	1,296	1,162	1,052
Interest Expense	-13.94	-18.18	-26.05	-24.86	-24.02
Interest & Investment Income	-	76.68	54.21	43.67	63.01
Currency Exchange Gain (Loss)	-	120.1	67.55	75.72	65.46
Other Non Operating Income (Expenses)	550.58	84.21	33.15	18	21.03
EBT Excluding Unusual Items	2,590	1,887	1,425	1,275	1,178
Gain (Loss) on Sale of Investments	-	124.83	161.29	39.99	53.33
Gain (Loss) on Sale of Assets	-	1.42	2.27	2.11	0.75
Pretax Income	2,590	2,013	1,588	1,317	1,232
Income Tax Expense	672.42	519.94	363.51	274.98	288.23
Net Income	1,917	1,493	1,225	1,042	943.7
Net Income to Common	1,917	1,493	1,225	1,042	943.7
Net Income Growth	28.43%	21.90%	17.52%	10.42%	5.15%
Shares Outstanding (Basic)	43	44	44	44	45
Shares Outstanding (Diluted)	43	44	44	44	45
Shares Change (YoY)	-0.53%	-0.62%	-0.07%	-1.33%	-1.34%
EPS (Basic)	44.13	34.18	27.86	23.69	21.17
EPS (Diluted)	44.13	34.18	27.86	23.69	21.17
EPS Growth	29.11%	22.68%	17.60%	11.91%	6.59%
Free Cash Flow	1,089	1,375	911.29	899.63	-346.76
Free Cash Flow Per Share	25.07	31.49	20.73	20.45	-7.78
Dividend Per Share	6.000	5.000	3.000	2.000	2.000
Dividend Growth	20.00%	66.67%	50.00%	-	-
Gross Margin	45.35%	41.45%	41.00%	39.27%	39.26%
Operating Margin	21.23%	18.45%	16.14%	14.99%	16.03%
Profit Margin	19.83%	16.96%	15.25%	13.44%	14.37%
Free Cash Flow Margin	11.27%	15.63%	11.35%	11.60%	-5.28%
EBITDA	2,347	1,909	1,587	1,383	1,255
EBITDA Margin	24.27%	21.69%	19.76%	17.84%	19.12%
D&A For EBITDA	293.59	285.42	290.96	221.05	202.74
EBIT	2,053	1,624	1,296	1,162	1,052
EBIT Margin	21.23%	18.45%	16.14%	14.99%	16.03%
Effective Tax Rate	25.96%	25.83%	22.89%	20.88%	23.40%
Revenue as Reported	10,221	9,209	8,348	7,934	6,768
Advertising Expenses	-	18.48	23.45	27.33	8.57

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