Poddar Pigments 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
Revenue	3,593	3,685	3,690	3,407	2,955	2,607
Revenue Growth (YoY)	-5.27%	-0.14%	8.32%	15.27%	13.36%	-26.91%
Cost of Revenue	2,508	2,565	2,566	2,383	2,080	1,813
Gross Profit	1,085	1,120	1,124	1,024	875.7	793.81
Selling, General & Admin	404.02	371.53	339.95	321.78	334.73	259.68
Other Operating Expenses	438.17	428.01	391.21	324.3	275.48	237.23
Operating Expenses	930.9	879.05	798.38	708.07	631.52	517.96
Operating Income	153.96	240.76	325.99	315.79	244.18	275.84
Interest Expense	-6.31	-4.04	-1.21	-1.26	-1.59	-1
Interest & Investment Income	27.72	27.72	21.77	8.73	0.48	0.46
Currency Exchange Gain (Loss)	15.43	15.43	17.65	25.83	21.83	12.18
Other Non Operating Income (Expenses)	12.53	12.53	15.19	14.48	4.63	1.04
EBT Excluding Unusual Items	203.32	292.39	379.39	363.57	269.52	288.53
Gain (Loss) on Sale of Investments	8.65	8.65	8.06	4.62	15.94	19.31
Gain (Loss) on Sale of Assets	-1.28	-1.28	0.07	0.2	0.33	0.03
Pretax Income	214.42	303.49	388.61	368.92	286.14	309.45
Income Tax Expense	62.86	75.31	100.42	95.52	73.64	72.88
Net Income	151.56	228.18	288.19	273.41	212.5	236.58
Net Income to Common	151.56	228.18	288.19	273.41	212.5	236.58
Net Income Growth	-42.64%	-20.82%	5.41%	28.66%	-10.18%	11.31%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	14.29	21.51	27.16	25.77	20.03	22.30
EPS (Diluted)	14.29	21.51	27.16	25.77	20.03	22.30
EPS Growth	-42.63%	-20.82%	5.40%	28.66%	-10.18%	11.32%
Free Cash Flow	-	-120.49	-49.79	115.09	-355.91	59.95
Free Cash Flow Per Share	-	-11.36	-4.69	10.85	-33.55	5.65
Dividend Per Share	-	4.000	4.000	3.500	2.500	2.500
Dividend Growth	-	-	14.29%	40.00%	-	-
Gross Margin	30.20%	30.39%	30.47%	30.05%	29.63%	30.45%
Operating Margin	4.29%	6.53%	8.83%	9.27%	8.26%	10.58%
Profit Margin	4.22%	6.19%	7.81%	8.03%	7.19%	9.07%
Free Cash Flow Margin	-	-3.27%	-1.35%	3.38%	-12.04%	2.30%
EBITDA	242.75	319.91	392.28	376.85	264.7	296.18
EBITDA Margin	6.76%	8.68%	10.63%	11.06%	8.96%	11.36%
D&A For EBITDA	88.79	79.15	66.29	61.06	20.52	20.34
EBIT	153.96	240.76	325.99	315.79	244.18	275.84
EBIT Margin	4.29%	6.53%	8.83%	9.27%	8.26%	10.58%
Effective Tax Rate	29.32%	24.82%	25.84%	25.89%	25.74%	23.55%
Revenue as Reported	3,662	3,755	3,755	3,463	3,001	2,643
Advertising Expenses	-	7.6	6.2	7.62	3	1.33

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