Premco Global Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	936.8	1,095	978.82	933.42	1,282
Other Revenue	68.99	-	-	-	-
Revenue	1,006	1,095	978.82	933.42	1,282
Revenue Growth (YoY)	-8.13%	11.84%	4.86%	-27.21%	28.81%
Cost of Revenue	423.65	513.28	424.77	420.46	637
Gross Profit	582.15	581.47	554.04	512.95	645.27
Selling, General & Admin	246.92	238.83	235.77	216.9	234.78
Other Operating Expenses	172.89	187.35	167.99	156.12	147.5
Operating Expenses	476.25	485.4	455.27	427.62	429.63
Operating Income	105.9	96.08	98.78	85.33	215.64
Interest Expense	-24.05	-21.72	-19.8	-16.47	-17.14
Interest & Investment Income	-	17.42	16.82	12.45	10.63
Currency Exchange Gain (Loss)	-	3	4.35	8.54	8.82
Other Non Operating Income (Expenses)	-	-0.11	-3.08	-1.98	-0.46
EBT Excluding Unusual Items	81.85	94.67	97.06	87.87	217.49
Gain (Loss) on Sale of Investments	-	14.68	29.58	6.92	14.23
Gain (Loss) on Sale of Assets	-	0.47	-	1.43	0.68
Other Unusual Items	-9.41	-	1.93	14	1.73
Pretax Income	72.44	109.82	128.57	110.23	234.13
Income Tax Expense	12.57	14.74	26.22	15.83	56.55
Earnings From Continuing Operations	59.87	95.08	102.36	94.39	177.59
Minority Interest in Earnings	-	-	-	-0.07	-12.05
Net Income	59.87	95.08	102.36	94.32	165.54
Net Income to Common	59.87	95.08	102.36	94.32	165.54
Net Income Growth	-37.03%	-7.11%	8.52%	-43.02%	19.02%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-0.02%	-	-	-	0.01%
EPS (Basic)	18.12	28.77	30.97	28.54	50.09
EPS (Diluted)	18.12	28.77	30.97	28.54	50.09
EPS Growth	-37.01%	-7.11%	8.52%	-43.02%	19.03%
Free Cash Flow	160.81	-36.6	38.29	69.35	185.52
Free Cash Flow Per Share	48.67	-11.07	11.59	20.98	56.13
Dividend Per Share	-	6.000	10.000	15.000	15.000
Dividend Growth	-	-40.00%	-33.33%	-	87.50%
Gross Margin	57.88%	53.11%	56.60%	54.95%	50.32%
Operating Margin	10.53%	8.78%	10.09%	9.14%	16.82%
Profit Margin	5.95%	8.69%	10.46%	10.11%	12.91%
Free Cash Flow Margin	15.99%	-3.34%	3.91%	7.43%	14.47%
EBITDA	162.33	128.38	129.58	115.14	243.05
EBITDA Margin	16.14%	11.73%	13.24%	12.34%	18.95%
D&A For EBITDA	56.43	32.3	30.8	29.81	27.41
EBIT	105.9	96.08	98.78	85.33	215.64
EBIT Margin	10.53%	8.78%	10.09%	9.14%	16.82%
Effective Tax Rate	17.35%	13.42%	20.39%	14.37%	24.15%
Revenue as Reported	1,006	1,133	1,032	964.7	1,319

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