Oswal Pumps Limited (NSE:OSWALPUMPS)

Oswal Pumps Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	14,303	7,586	3,850	3,604
Revenue Growth (YoY)	88.55%	97.01%	6.84%	-
Cost of Revenue	7,989	5,030	2,692	2,568
Gross Profit	6,314	2,556	1,159	1,036
Selling, General & Admin	655.5	424.02	303.03	308.12
Other Operating Expenses	1,434	605.62	263.01	308.8
Operating Expenses	2,217	1,116	643.57	718.13
Operating Income	4,097	1,440	515.27	317.77
Interest Expense	-419.33	-120.49	-51.86	-67.73
Interest & Investment Income	-	4.1	5.54	2.43
Earnings From Equity Investments	19	-	-	-
Currency Exchange Gain (Loss)	-	2.92	4.21	2.62
Other Non Operating Income (Expenses)	0.01	-21.83	-7.15	-15.94
EBT Excluding Unusual Items	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	3,696	1,299	466.01	239.46
Income Tax Expense	890.32	322.12	124.02	70.17
Net Income	2,806	976.65	341.99	169.29
Net Income to Common	2,806	976.65	341.99	169.29
Net Income Growth	187.32%	185.58%	102.01%	-
Shares Outstanding (Basic)	99	99	99	99
Shares Outstanding (Diluted)	100	99	99	99
Shares Change (YoY)	0.10%	-	-	-
EPS (Basic)	28.21	9.82	3.44	1.70
EPS (Diluted)	28.18	9.82	3.44	1.70
EPS Growth	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	44.15%	33.70%	30.10%	28.74%
Operating Margin	28.64%	18.99%	13.38%	8.82%
Profit Margin	19.62%	12.88%	8.88%	4.70%
Free Cash Flow Margin	-13.98%	-1.13%	6.47%	8.28%
EBITDA	4,225	1,523	590.2	384.4
EBITDA Margin	29.54%	20.08%	15.33%	10.67%
D&A For EBITDA	127.91	82.39	74.93	66.63
EBIT	4,097	1,440	515.27	317.77
EBIT Margin	28.64%	18.99%	13.38%	8.82%
Effective Tax Rate	24.09%	24.80%	26.61%	29.30%
Revenue as Reported	14,329	7,612	3,875	3,611
Advertising Expenses	-	-	9.54	13.59

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