Oswal Pumps 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
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	15,686	14,303	7,586	3,850	3,604
Revenue Growth (YoY)	307.40%	88.55%	97.01%	6.84%	-
Cost of Revenue	8,788	7,989	5,030	2,692	2,568
Gross Profit	6,899	6,314	2,556	1,159	1,036
Selling, General & Admin	715.91	655.5	424.02	303.03	308.12
Other Operating Expenses	1,565	1,434	605.62	263.01	308.8
Operating Expenses	2,422	2,217	1,116	643.57	718.13
Operating Income	4,477	4,097	1,440	515.27	317.77
Interest Expense	-478.12	-419.33	-120.49	-51.86	-67.73
Interest & Investment Income	-	-	4.1	5.54	2.43
Earnings From Equity Investments	21.9	19	-	-	-
Currency Exchange Gain (Loss)	-	-	2.92	4.21	2.62
Other Non Operating Income (Expenses)	6.6	0.01	-21.83	-7.15	-15.94
EBT Excluding Unusual Items	4,027	3,696	1,305	466.01	239.15
Gain (Loss) on Sale of Assets	-	-	-25.17	-	0.31
Other Unusual Items	-	-	18.8	-	-
Pretax Income	4,027	3,696	1,299	466.01	239.46
Income Tax Expense	979.69	890.32	322.12	124.02	70.17
Net Income	3,047	2,806	976.65	341.99	169.29
Net Income to Common	3,047	2,806	976.65	341.99	169.29
Net Income Growth	791.09%	187.32%	185.58%	102.01%	-
Shares Outstanding (Basic)	102	99	99	99	99
Shares Outstanding (Diluted)	102	100	99	99	99
Shares Change (YoY)	2.92%	0.10%	-	-	-
EPS (Basic)	29.81	28.21	9.82	3.44	1.70
EPS (Diluted)	29.76	28.18	9.82	3.44	1.70
EPS Growth	765.84%	187.04%	185.58%	102.22%	-
Free Cash Flow	-	-2,000	-85.55	249.27	298.44
Free Cash Flow Per Share	-	-20.08	-0.86	2.51	3.00
Gross Margin	43.98%	44.15%	33.70%	30.10%	28.74%
Operating Margin	28.54%	28.64%	18.99%	13.38%	8.82%
Profit Margin	19.43%	19.62%	12.88%	8.88%	4.70%
Free Cash Flow Margin	-	-13.98%	-1.13%	6.47%	8.28%
EBITDA	4,616	4,225	1,523	590.2	384.4
EBITDA Margin	29.43%	29.54%	20.08%	15.33%	10.67%
D&A For EBITDA	139.29	127.91	82.39	74.93	66.63
EBIT	4,477	4,097	1,440	515.27	317.77
EBIT Margin	28.54%	28.64%	18.99%	13.38%	8.82%
Effective Tax Rate	24.33%	24.09%	24.80%	26.61%	29.30%
Revenue as Reported	15,719	14,329	7,612	3,875	3,611
Advertising Expenses	-	-	-	9.54	13.59

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