Premier Polyfilm 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
Revenue	3,389	3,014	2,956	2,879	2,428
Revenue Growth (YoY)	12.44%	1.95%	2.69%	18.57%	41.40%
Cost of Revenue	1,862	1,887	1,936	1,991	1,681
Gross Profit	1,527	1,127	1,021	888.2	746.9
Selling, General & Admin	304.4	378.02	337.04	315.6	258.6
Other Operating Expenses	763	368.96	351.62	349.5	297.5
Operating Expenses	1,114	797.65	740.29	714.4	596
Operating Income	412.5	329.18	280.37	173.8	150.9
Interest Expense	-8.1	-8.69	-16.21	-21.1	-15.9
Interest & Investment Income	-	5.91	5.57	4.1	3.4
Currency Exchange Gain (Loss)	-	4.04	4.09	0.57	1.85
Other Non Operating Income (Expenses)	23.6	15.24	-1.33	-5.37	-1.55
EBT Excluding Unusual Items	428	345.69	272.48	152	138.7
Gain (Loss) on Sale of Assets	-	0.64	0.26	-	0.1
Pretax Income	428	346.33	272.74	152	138.8
Income Tax Expense	109.2	86.34	66.75	35.2	41
Net Income	318.8	259.99	206	116.8	97.8
Net Income to Common	318.8	259.99	206	116.8	97.8
Net Income Growth	22.62%	26.21%	76.37%	19.43%	16.15%
Shares Outstanding (Basic)	105	105	21	105	105
Shares Outstanding (Diluted)	105	105	21	105	105
Shares Change (YoY)	0.12%	400.01%	-80.00%	-0.00%	-
EPS (Basic)	3.04	2.48	9.83	1.12	0.93
EPS (Diluted)	3.04	2.48	9.83	1.12	0.93
EPS Growth	22.58%	-74.77%	781.50%	19.43%	16.15%
Free Cash Flow	177.4	136.74	128.22	-51.2	-22.8
Free Cash Flow Per Share	1.69	1.30	6.12	-0.49	-0.22
Dividend Per Share	0.150	0.150	0.150	0.100	0.100
Dividend Growth	-	-	50.00%	-	-
Gross Margin	45.05%	37.39%	34.52%	30.85%	30.76%
Operating Margin	12.17%	10.92%	9.48%	6.04%	6.21%
Profit Margin	9.41%	8.63%	6.97%	4.06%	4.03%
Free Cash Flow Margin	5.24%	4.54%	4.34%	-1.78%	-0.94%
EBITDA	459.4	377.57	330	223.1	192.8
EBITDA Margin	13.56%	12.53%	11.16%	7.75%	7.94%
D&A For EBITDA	46.9	48.39	49.63	49.3	41.9
EBIT	412.5	329.18	280.37	173.8	150.9
EBIT Margin	12.17%	10.92%	9.48%	6.04%	6.21%
Effective Tax Rate	25.51%	24.93%	24.47%	23.16%	29.54%
Revenue as Reported	3,413	3,046	2,973	2,887	2,439
Advertising Expenses	-	6.64	3.96	3.3	2.1

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