NSE:PARAGON Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,161	1,213	1,041	828.29	832.56
Revenue Growth (YoY)	-4.30%	16.60%	25.63%	-0.51%	-
Cost of Revenue	848.54	839.47	726.29	562.81	577.24
Gross Profit	312.55	373.8	314.27	265.49	255.32
Selling, General & Admin	68.41	59.4	52.68	66.24	66.06
Other Operating Expenses	158.8	116.31	106.5	133.91	118.06
Operating Expenses	237.8	184.78	167.46	207.15	190.16
Operating Income	74.75	189.02	146.81	58.34	65.16
Interest Expense	-0.73	-9.08	-11.29	-5.44	-7.66
Interest & Investment Income	9.78	6.46	0.02	0.09	0.36
Currency Exchange Gain (Loss)	-	6.86	0.36	9.16	3.37
Other Non Operating Income (Expenses)	-1.31	-0.9	-0.58	-2.69	-0.63
EBT Excluding Unusual Items	82.5	192.36	135.31	59.47	60.6
Gain (Loss) on Sale of Assets	0.01	-	0.34	2.23	-0.34
Pretax Income	82.82	192.36	135.65	61.71	60.26
Income Tax Expense	23.64	49.25	37.08	16.81	16.28
Net Income	59.18	143.11	98.57	44.9	43.98
Net Income to Common	59.18	143.11	98.57	44.9	43.98
Net Income Growth	-58.65%	45.18%	119.52%	2.10%	-
Shares Outstanding (Basic)	20	17	14	14	14
Shares Outstanding (Diluted)	20	17	14	14	14
Shares Change (YoY)	18.42%	14.74%	-	-	-
EPS (Basic)	3.02	8.66	6.85	3.12	3.05
EPS (Diluted)	3.02	8.66	6.85	3.12	3.05
EPS Growth	-65.08%	26.53%	119.52%	2.24%	-
Free Cash Flow	-144.61	-28.17	-28.52	12.15	-113.31
Free Cash Flow Per Share	-7.39	-1.71	-1.98	0.84	-7.87
Gross Margin	26.92%	30.81%	30.20%	32.05%	30.67%
Operating Margin	6.44%	15.58%	14.11%	7.04%	7.83%
Profit Margin	5.10%	11.79%	9.47%	5.42%	5.28%
Free Cash Flow Margin	-12.46%	-2.32%	-2.74%	1.47%	-13.61%
EBITDA	85.35	198.09	155.09	65.34	71.2
EBITDA Margin	7.35%	16.33%	14.90%	7.89%	8.55%
D&A For EBITDA	10.59	9.07	8.28	7	6.04
EBIT	74.75	189.02	146.81	58.34	65.16
EBIT Margin	6.44%	15.58%	14.11%	7.04%	7.83%
Effective Tax Rate	28.54%	25.61%	27.34%	27.23%	27.02%
Revenue as Reported	1,171	1,227	1,050	845.79	843.69
Advertising Expenses	0.14	0.15	0.41	0.14	0.05

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