NSE:OSWALSEEDS Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	2,674	2,482	2,459	2,690	2,723	2,405
Other Revenue	-	-	-	-	-	0
Revenue	2,674	2,482	2,459	2,690	2,723	2,405
Revenue Growth	0.17%	0.94%	-8.59%	-1.21%	13.23%	49.19%
Cost of Revenue	2,368	2,238	2,311	2,625	2,552	2,256
Gross Profit	305.25	243.87	147.99	65.12	171.63	149.3
Selling, General & Admin	40.99	41.22	32.28	29.76	32.86	24.85
Other Operating Expenses	48	56.81	19.82	24.93	19.09	19.2
Operating Expenses	96.21	105.09	57.07	59.89	56.29	47.94
Operating Income	209.05	138.79	90.92	5.23	115.33	101.36
Interest Expense	-48.08	-42.88	-40.55	-56.66	-35.92	-24.58
Interest & Investment Income	-	0.27	0.51	0.61	0.71	0.49
Currency Exchange Gain (Loss)	-	0.12	0.03	0.01	-	-
Other Non Operating Income (Expenses)	3.05	-0.44	0.21	-2.97	-1.13	-1.55
EBT Excluding Unusual Items	164.02	95.86	51.11	-53.79	78.99	75.73
Gain (Loss) on Sale of Investments	-	-	-0.07	-	-0.05	-
Gain (Loss) on Sale of Assets	-	-0.5	-	-	-	-
Pretax Income	164.02	96.07	51.04	-53.79	78.98	75.73
Income Tax Expense	41.86	23.84	15.75	-12.18	21.92	21.37
Earnings From Continuing Operations	122.16	72.23	35.29	-41.61	57.07	54.36
Net Income	122.16	72.23	35.29	-41.61	57.07	54.36
Net Income to Common	122.16	72.23	35.29	-41.61	57.07	54.36
Net Income Growth	-9.68%	104.67%	-	-	4.98%	48.89%
Shares Outstanding (Basic)	92	91	91	91	91	91
Shares Outstanding (Diluted)	92	91	91	91	91	91
Shares Change	-0.02%	-	-	-	0.13%	-0.13%
EPS (Basic)	1.33	0.79	0.39	-0.45	0.62	0.59
EPS (Diluted)	1.33	0.79	0.39	-0.45	0.62	0.59
EPS Growth	-9.66%	104.67%	-	-	4.20%	49.38%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	-	-144.84	235.32	-189.52	80.16	44.53
Free Cash Flow Per Share	-	-1.58	2.57	-2.07	0.88	0.49
Gross Margin	11.42%	9.83%	6.02%	2.42%	6.30%	6.21%
Operating Margin	7.82%	5.59%	3.70%	0.19%	4.23%	4.21%
Profit Margin	4.57%	2.91%	1.44%	-1.55%	2.10%	2.26%
Free Cash Flow Margin	-	-5.83%	9.57%	-7.04%	2.94%	1.85%
EBITDA	216.62	145.83	95.89	10.42	119.67	105.25
EBITDA Margin	8.10%	5.88%	3.90%	0.39%	4.39%	4.38%
D&A For EBITDA	7.58	7.04	4.97	5.2	4.34	3.89
EBIT	209.05	138.79	90.92	5.23	115.33	101.36
EBIT Margin	7.82%	5.59%	3.70%	0.19%	4.23%	4.21%
Effective Tax Rate	25.52%	24.82%	30.86%	-	27.75%	28.22%
Revenue as Reported	2,677	2,486	2,462	2,691	2,725	2,406
Advertising Expenses	-	0.88	-	-	-	-