Pasupati Acrylon 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	FY 2021
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	Mar '21 Mar 31, 2021
Operating Revenue	9,339	6,214	5,752	8,280	7,751	5,054
Revenue	9,339	6,214	5,752	8,280	7,751	5,054
Revenue Growth (YoY)	48.26%	8.03%	-30.53%	6.82%	53.35%	-23.84%
Cost of Revenue	6,676	4,588	4,508	6,215	6,024	3,550
Gross Profit	2,663	1,627	1,245	2,065	1,727	1,504
Selling, General & Admin	347.74	302.64	269.35	272.65	257.7	249.37
Other Operating Expenses	1,429	852.55	809.89	1,260	844.9	657.26
Operating Expenses	1,908	1,238	1,142	1,595	1,165	969.13
Operating Income	754.66	388.46	102.1	470.37	562.69	535.27
Interest Expense	-92.45	-5.25	-5.38	-7.99	-4.9	-12.65
Interest & Investment Income	29.88	29.88	15.36	27.05	20.09	21.11
Currency Exchange Gain (Loss)	6.37	6.37	16.06	-34	35.41	36.28
Other Non Operating Income (Expenses)	44.52	57.72	55.87	29.03	4.96	5.3
EBT Excluding Unusual Items	742.99	477.19	184	484.46	618.25	585.31
Gain (Loss) on Sale of Assets	-	-	0.02	0	0.1	0.01
Other Unusual Items	-5.7	-	-	-	-	-
Pretax Income	737.29	477.19	184.02	484.46	618.35	585.32
Income Tax Expense	188.18	123.38	52.12	125.36	159.39	154.83
Net Income	549.11	353.81	131.9	359.11	458.97	430.49
Net Income to Common	549.11	353.81	131.9	359.11	458.97	430.49
Net Income Growth	49.95%	168.25%	-63.27%	-21.76%	6.62%	229.88%
Shares Outstanding (Basic)	89	89	89	89	89	89
Shares Outstanding (Diluted)	89	89	89	89	89	89
EPS (Basic)	6.16	3.97	1.48	4.03	5.15	4.83
EPS (Diluted)	6.16	3.97	1.48	4.03	5.15	4.83
EPS Growth	55.25%	168.25%	-63.27%	-21.76%	6.62%	229.88%
Free Cash Flow	-	-969.1	-226.93	232.38	-155.26	30.57
Free Cash Flow Per Share	-	-10.87	-2.55	2.61	-1.74	0.34
Gross Margin	28.52%	26.18%	21.63%	24.94%	22.29%	29.76%
Operating Margin	8.08%	6.25%	1.77%	5.68%	7.26%	10.59%
Profit Margin	5.88%	5.69%	2.29%	4.34%	5.92%	8.52%
Free Cash Flow Margin	-	-15.60%	-3.94%	2.81%	-2.00%	0.60%
EBITDA	815.39	448.32	160.8	531.82	624.8	597.83
EBITDA Margin	8.73%	7.21%	2.79%	6.42%	8.06%	11.83%
D&A For EBITDA	60.73	59.86	58.7	61.45	62.11	62.56
EBIT	754.66	388.46	102.1	470.37	562.69	535.27
EBIT Margin	8.08%	6.25%	1.77%	5.68%	7.26%	10.59%
Effective Tax Rate	25.52%	25.86%	28.32%	25.87%	25.78%	26.45%
Revenue as Reported	9,439	6,328	5,860	8,364	7,838	5,142

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