ShreeOswal Seeds and Chemicals Limited (NSE:OSWALSEEDS)

NSE:OSWALSEEDS Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,180	2,459	2,690	2,723	2,405	1,612
Other Revenue	0.36	-	-	-	0	-
Revenue	2,180	2,459	2,690	2,723	2,405	1,612
Revenue Growth (YoY)	-17.25%	-8.59%	-1.21%	13.23%	49.19%	38.18%
Cost of Revenue	1,960	2,311	2,625	2,552	2,256	1,501
Gross Profit	219.95	147.99	65.12	171.63	149.3	110.98
Selling, General & Admin	39.58	32.27	29.76	32.86	24.85	19.48
Other Operating Expenses	55.58	19.84	24.93	19.09	19.2	13.98
Operating Expenses	101.65	57.07	59.89	56.29	47.94	36.48
Operating Income	118.3	90.92	5.23	115.33	101.36	74.5
Interest Expense	-40.5	-40.55	-56.66	-35.92	-24.58	-23.82
Interest & Investment Income	0.18	0.18	0.61	0.71	0.49	0.04
Currency Exchange Gain (Loss)	0.03	0.03	0.01	-	-	0.3
Other Non Operating Income (Expenses)	0.54	0.54	-2.97	-1.13	-1.55	-0.42
EBT Excluding Unusual Items	78.55	51.11	-53.79	78.99	75.73	50.6
Gain (Loss) on Sale of Investments	-0.07	-0.07	-	-0.05	-	-
Pretax Income	78.48	51.04	-53.79	78.98	75.73	50.6
Income Tax Expense	21.81	15.75	-12.18	21.92	21.37	14.09
Earnings From Continuing Operations	56.68	35.29	-41.61	57.07	54.36	36.51
Net Income	56.68	35.29	-41.61	57.07	54.36	36.51
Net Income to Common	56.68	35.29	-41.61	57.07	54.36	36.51
Net Income Growth	-	-	-	4.98%	48.89%	19.85%
Shares Outstanding (Basic)	92	91	91	91	91	91
Shares Outstanding (Diluted)	92	91	91	91	91	91
Shares Change (YoY)	1.32%	-	-	0.13%	-0.13%	-
EPS (Basic)	0.61	0.39	-0.45	0.62	0.59	0.40
EPS (Diluted)	0.61	0.39	-0.45	0.62	0.59	0.40
EPS Growth	-	-	-	4.20%	49.38%	19.60%
Free Cash Flow	-	235.32	-189.52	80.16	44.53	-115.75
Free Cash Flow Per Share	-	2.57	-2.07	0.88	0.49	-1.26
Gross Margin	10.09%	6.02%	2.42%	6.30%	6.21%	6.88%
Operating Margin	5.43%	3.70%	0.19%	4.23%	4.21%	4.62%
Profit Margin	2.60%	1.44%	-1.55%	2.10%	2.26%	2.26%
Free Cash Flow Margin	-	9.57%	-7.04%	2.94%	1.85%	-7.18%
EBITDA	123.1	95.89	10.42	119.67	105.25	77.52
EBITDA Margin	5.65%	3.90%	0.39%	4.39%	4.38%	4.81%
D&A For EBITDA	4.8	4.97	5.2	4.34	3.89	3.02
EBIT	118.3	90.92	5.23	115.33	101.36	74.5
EBIT Margin	5.43%	3.70%	0.19%	4.23%	4.21%	4.62%
Effective Tax Rate	27.78%	30.86%	-	27.75%	28.22%	27.85%
Revenue as Reported	2,183	2,462	2,691	2,725	2,406	1,613

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.