Oswal Greentech Limited (NSE:OSWALGREEN)
30.23
-0.22 (-0.72%)
Feb 11, 2026, 2:18 PM IST
Oswal Greentech 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 | Sep '25 Sep 30, 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 | 725.81 | 659.58 | 556.01 | 204.99 | 240.15 | 193.84 |
Other Revenue | 182.63 | 165.92 | 285.7 | 706.93 | 771.73 | 928 |
| 908.44 | 825.5 | 841.71 | 911.92 | 1,012 | 1,122 | |
Revenue Growth (YoY) | 9.14% | -1.93% | -7.70% | -9.88% | -9.80% | -2.81% |
Cost of Revenue | 600.64 | 489.94 | 358.85 | 49.15 | 121.72 | 38.87 |
Gross Profit | 307.81 | 335.55 | 482.86 | 862.77 | 890.15 | 1,083 |
Selling, General & Admin | 129.95 | 159.66 | 201.89 | 173.94 | 143.77 | 144.93 |
Other Operating Expenses | 86.99 | 126.93 | 190.73 | 131.46 | 132.17 | 114.84 |
Operating Expenses | 249.77 | 322.03 | 437.64 | 346.19 | 311.73 | 296.83 |
Operating Income | 58.04 | 13.52 | 45.22 | 516.58 | 578.42 | 786.14 |
Interest Expense | -9.52 | -9.63 | -6.87 | -10.65 | -11.62 | -9.81 |
Other Non Operating Income (Expenses) | 1.85 | 1.85 | 3.26 | 19.21 | 11.59 | 18.5 |
EBT Excluding Unusual Items | 50.37 | 5.74 | 41.62 | 525.14 | 578.39 | 794.83 |
Gain (Loss) on Sale of Investments | 100.09 | 100.09 | 65.82 | 57.46 | 33.87 | 7.25 |
Gain (Loss) on Sale of Assets | -0.16 | -0.16 | 0.2 | 0.18 | - | - |
Legal Settlements | -7.45 | -7.45 | -2.38 | -0.26 | -0.37 | - |
Pretax Income | 142.85 | 98.22 | 105.27 | 582.52 | 611.89 | 802.08 |
Income Tax Expense | 22.06 | 12.9 | 41.55 | 203.74 | 151.36 | 301.93 |
Net Income | 120.78 | 85.32 | 63.72 | 378.78 | 460.53 | 500.16 |
Net Income to Common | 120.78 | 85.32 | 63.72 | 378.78 | 460.53 | 500.16 |
Net Income Growth | 31.17% | 33.90% | -83.18% | -17.75% | -7.92% | -30.01% |
Shares Outstanding (Basic) | 295 | 257 | 257 | 257 | 257 | 257 |
Shares Outstanding (Diluted) | 295 | 257 | 257 | 257 | 257 | 257 |
EPS (Basic) | 0.41 | 0.33 | 0.25 | 1.47 | 1.79 | 1.95 |
EPS (Diluted) | 0.41 | 0.33 | 0.25 | 1.47 | 1.79 | 1.95 |
EPS Growth | 12.31% | 33.90% | -83.18% | -17.75% | -7.92% | -30.01% |
Free Cash Flow | -3,090 | 1,101 | -4,677 | -1,471 | -632.64 | -459.74 |
Free Cash Flow Per Share | -10.49 | 4.29 | -18.21 | -5.73 | -2.46 | -1.79 |
Dividend Per Share | - | - | - | 1.500 | - | - |
Gross Margin | 33.88% | 40.65% | 57.37% | 94.61% | 87.97% | 96.54% |
Operating Margin | 6.39% | 1.64% | 5.37% | 56.65% | 57.16% | 70.08% |
Profit Margin | 13.30% | 10.34% | 7.57% | 41.54% | 45.51% | 44.58% |
Free Cash Flow Margin | -340.09% | 133.32% | -555.68% | -161.32% | -62.52% | -40.98% |
EBITDA | 72.94 | 31.05 | 66.32 | 533.44 | 590.29 | 799.3 |
EBITDA Margin | 8.03% | 3.76% | 7.88% | 58.50% | 58.34% | 71.25% |
D&A For EBITDA | 14.9 | 17.53 | 21.1 | 16.86 | 11.87 | 13.16 |
EBIT | 58.04 | 13.52 | 45.22 | 516.58 | 578.42 | 786.14 |
EBIT Margin | 6.39% | 1.64% | 5.37% | 56.65% | 57.16% | 70.08% |
Effective Tax Rate | 15.45% | 13.13% | 39.47% | 34.98% | 24.74% | 37.64% |
Revenue as Reported | 1,010 | 927.27 | 911 | 988.77 | 1,057 | 1,148 |
Advertising Expenses | - | 7.86 | 28.41 | 12.41 | 12.49 | 11.45 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.