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	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
Revenue	19,193	14,303	7,586	3,850	3,604
Revenue Growth (YoY)	-	88.55%	97.01%	6.84%	-
Cost of Revenue	11,557	7,989	5,030	2,692	2,568
Gross Profit	7,636	6,314	2,556	1,159	1,036
Selling, General & Admin	696.24	541.65	357.52	303.03	308.12
Other Operating Expenses	1,861	1,571	672.12	263.01	308.8
Operating Expenses	2,721	2,240	1,116	643.57	718.13
Operating Income	4,915	4,074	1,440	515.27	317.77
Interest Expense	-364.8	-394.8	-120.49	-51.86	-67.73
Interest & Investment Income	6.79	6.79	4.1	5.54	2.43
Earnings From Equity Investments	37.07	19	-	-	-
Currency Exchange Gain (Loss)	12.85	12.85	2.92	4.21	2.62
Other Non Operating Income (Expenses)	-43.45	-24.52	-21.83	-7.15	-15.94
EBT Excluding Unusual Items	4,563	3,693	1,305	466.01	239.15
Gain (Loss) on Sale of Assets	-1.15	-1.15	-25.17	-	0.31
Other Unusual Items	4.48	4.48	18.8	-	-
Pretax Income	4,567	3,696	1,299	466.01	239.46
Income Tax Expense	1,090	890.32	322.12	124.02	70.17
Net Income	3,476	2,806	976.65	341.99	169.29
Net Income to Common	3,476	2,806	976.65	341.99	169.29
Net Income Growth	-	187.32%	185.58%	102.01%	-
Shares Outstanding (Basic)	108	99	99	99	99
Shares Outstanding (Diluted)	108	100	99	99	99
Shares Change (YoY)	-	0.09%	-	-	-
EPS (Basic)	32.20	28.21	9.82	3.44	1.70
EPS (Diluted)	32.17	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	39.79%	44.15%	33.70%	30.10%	28.74%
Operating Margin	25.61%	28.48%	18.99%	13.38%	8.82%
Profit Margin	18.11%	19.62%	12.88%	8.88%	4.70%
Free Cash Flow Margin	-	-13.98%	-1.13%	6.47%	8.28%
EBITDA	5,048	4,196	1,523	590.2	384.4
EBITDA Margin	26.30%	29.34%	20.08%	15.33%	10.67%
D&A For EBITDA	132.89	122.28	82.39	74.93	66.63
EBIT	4,915	4,074	1,440	515.27	317.77
EBIT Margin	25.61%	28.48%	18.99%	13.38%	8.82%
Effective Tax Rate	23.87%	24.09%	24.80%	26.61%	29.30%
Revenue as Reported	19,348	14,329	7,612	3,875	3,611
Advertising Expenses	-	-113.85	-66.5	9.54	13.59

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