Oswal Agro Mills Limited (NSE:OSWALAGRO)
48.50
-1.12 (-2.26%)
Feb 19, 2026, 3:29 PM IST
Oswal Agro Mills Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 1,177 | 1,618 | 18.67 | 279.53 | 110.21 | 292.67 |
Revenue | 1,177 | 1,618 | 18.67 | 279.53 | 110.21 | 292.67 |
Revenue Growth (YoY) | 84.26% | 8563.15% | -93.32% | 153.63% | -62.34% | -24.04% |
Cost of Revenue | 118.8 | 141.12 | 6.11 | 283.17 | 118.82 | 292.91 |
Gross Profit | 1,058 | 1,477 | 12.56 | -3.64 | -8.6 | -0.24 |
Selling, General & Admin | 75.4 | 46.96 | 34.42 | 34.95 | 30.81 | 25.43 |
Other Operating Expenses | 122.38 | 88.77 | 41.22 | 55.68 | 50.25 | 81.44 |
Operating Expenses | 200.22 | 138.94 | 79.28 | 94.28 | 84.69 | 110.51 |
Operating Income | 858.26 | 1,338 | -66.72 | -97.91 | -93.29 | -110.75 |
Interest Expense | -1.04 | -1.04 | -1.12 | -1.12 | -0.96 | -0.82 |
Interest & Investment Income | 107.29 | 107.29 | 92 | 254.65 | 124.17 | 212.64 |
Earnings From Equity Investments | 99.58 | 40.12 | 28.2 | 144.95 | 163.88 | 177.98 |
Other Non Operating Income (Expenses) | 57.58 | 1.7 | 1.53 | 2.37 | 1.53 | 3.3 |
EBT Excluding Unusual Items | 1,122 | 1,486 | 53.89 | 302.95 | 195.33 | 282.35 |
Gain (Loss) on Sale of Investments | 10.18 | 10.18 | 13.65 | 2.38 | 0.87 | 6.51 |
Asset Writedown | - | - | -0.25 | - | - | - |
Pretax Income | 1,132 | 1,496 | 67.28 | 305.33 | 196.19 | 288.86 |
Income Tax Expense | 264.85 | 367.49 | 21.55 | 66.56 | 5.26 | 56.85 |
Net Income | 867.01 | 1,128 | 45.73 | 238.77 | 190.93 | 232.01 |
Net Income to Common | 867.01 | 1,128 | 45.73 | 238.77 | 190.93 | 232.01 |
Net Income Growth | 70.48% | 2367.23% | -80.85% | 25.05% | -17.71% | -28.37% |
Shares Outstanding (Basic) | 134 | 134 | 134 | 134 | 134 | 134 |
Shares Outstanding (Diluted) | 134 | 134 | 134 | 134 | 134 | 134 |
EPS (Basic) | 6.47 | 8.41 | 0.34 | 1.78 | 1.42 | 1.73 |
EPS (Diluted) | 6.47 | 8.41 | 0.34 | 1.78 | 1.42 | 1.73 |
EPS Growth | 73.12% | 2367.23% | -80.85% | 25.05% | -17.71% | -28.37% |
Free Cash Flow | - | 558.42 | -817.75 | -160.24 | 63.86 | -635.51 |
Free Cash Flow Per Share | - | 4.16 | -6.09 | -1.19 | 0.48 | -4.73 |
Gross Margin | 89.91% | 91.28% | 67.27% | -1.30% | -7.81% | -0.08% |
Operating Margin | 72.90% | 82.69% | -357.29% | -35.03% | -84.64% | -37.84% |
Profit Margin | 73.65% | 69.75% | 244.92% | 85.42% | 173.24% | 79.27% |
Free Cash Flow Margin | - | 34.52% | -4379.29% | -57.33% | 57.95% | -217.15% |
EBITDA | 860.71 | 1,340 | -64.15 | -95.34 | -90.74 | -108.23 |
EBITDA Margin | 73.11% | 82.84% | - | -34.11% | -82.33% | -36.98% |
D&A For EBITDA | 2.45 | 2.5 | 2.56 | 2.58 | 2.55 | 2.52 |
EBIT | 858.26 | 1,338 | -66.72 | -97.91 | -93.29 | -110.75 |
EBIT Margin | 72.90% | 82.69% | - | -35.03% | -84.64% | -37.84% |
Effective Tax Rate | 23.40% | 24.57% | 32.02% | 21.80% | 2.68% | 19.68% |
Revenue as Reported | 1,352 | 1,737 | 125.85 | 538.94 | 236.78 | 515.12 |
Advertising Expenses | - | 6.18 | 6.55 | 7.15 | 6.99 | 4.96 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.