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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,387	2,459	2,690	2,723	2,405	1,612
Other Revenue	-	-	-	-	0	-
Revenue	2,387	2,459	2,690	2,723	2,405	1,612
Revenue Growth (YoY)	-9.87%	-8.59%	-1.21%	13.23%	49.19%	38.18%
Cost of Revenue	2,128	2,311	2,625	2,552	2,256	1,501
Gross Profit	258.99	147.99	65.12	171.63	149.3	110.98
Selling, General & Admin	36.74	32.27	29.76	32.86	24.85	19.48
Other Operating Expenses	44.26	19.84	24.93	19.09	19.2	13.98
Operating Expenses	86.85	57.07	59.89	56.29	47.94	36.48
Operating Income	172.14	90.92	5.23	115.33	101.36	74.5
Interest Expense	-36.39	-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)	1.26	0.54	-2.97	-1.13	-1.55	-0.42
EBT Excluding Unusual Items	137.22	51.11	-53.79	78.99	75.73	50.6
Gain (Loss) on Sale of Investments	-0.07	-0.07	-	-0.05	-	-
Pretax Income	137.15	51.04	-53.79	78.98	75.73	50.6
Income Tax Expense	37.13	15.75	-12.18	21.92	21.37	14.09
Earnings From Continuing Operations	100.02	35.29	-41.61	57.07	54.36	36.51
Net Income	100.02	35.29	-41.61	57.07	54.36	36.51
Net Income to Common	100.02	35.29	-41.61	57.07	54.36	36.51
Net Income Growth	-	-	-	4.98%	48.89%	19.85%
Shares Outstanding (Basic)	91	91	91	91	91	91
Shares Outstanding (Diluted)	91	91	91	91	91	91
Shares Change (YoY)	-0.78%	-	-	0.13%	-0.13%	-
EPS (Basic)	1.10	0.39	-0.45	0.62	0.59	0.40
EPS (Diluted)	1.10	0.39	-0.45	0.62	0.59	0.40
EPS Growth	-	-	-	4.20%	49.38%	19.60%
Free Cash Flow	-102.63	235.32	-189.52	80.16	44.53	-115.75
Free Cash Flow Per Share	-1.13	2.57	-2.07	0.88	0.49	-1.26
Gross Margin	10.85%	6.02%	2.42%	6.30%	6.21%	6.88%
Operating Margin	7.21%	3.70%	0.19%	4.23%	4.21%	4.62%
Profit Margin	4.19%	1.44%	-1.55%	2.10%	2.26%	2.26%
Free Cash Flow Margin	-4.30%	9.57%	-7.04%	2.94%	1.85%	-7.18%
EBITDA	177.98	95.89	10.42	119.67	105.25	77.52
EBITDA Margin	7.46%	3.90%	0.39%	4.39%	4.38%	4.81%
D&A For EBITDA	5.84	4.97	5.2	4.34	3.89	3.02
EBIT	172.14	90.92	5.23	115.33	101.36	74.5
EBIT Margin	7.21%	3.70%	0.19%	4.23%	4.21%	4.62%
Effective Tax Rate	27.07%	30.86%	-	27.75%	28.22%	27.85%
Revenue as Reported	2,390	2,462	2,691	2,725	2,406	1,613

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.