Prime Cable Industries 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	Sep '25 Sep 30, 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	1,756	1,410	825.31	736.2	535.63	248.54
Other Revenue	-	-	-	-	0.16	-
Revenue	1,756	1,410	825.31	736.2	535.79	248.54
Revenue Growth (YoY)	-	70.82%	12.11%	37.40%	115.57%	-46.32%
Cost of Revenue	1,474	1,175	716.58	652.07	484.39	211.21
Gross Profit	282.07	234.71	108.73	84.12	51.39	37.33
Selling, General & Admin	27.75	26.03	22.32	20.21	13.98	12.69
Other Operating Expenses	61.77	59.29	39.47	31.79	17.53	9.82
Operating Expenses	100.94	94.15	66.76	58.66	34.93	25.27
Operating Income	181.13	140.56	41.98	25.47	16.46	12.06
Interest Expense	-40.68	-35.37	-26.53	-18.28	-10.74	-7.96
Interest & Investment Income	0.91	0.91	0.58	0.24	0.31	0.55
Other Non Operating Income (Expenses)	-1.56	-2.08	0.53	-0.45	-0.92	-0.81
EBT Excluding Unusual Items	139.8	104.03	16.57	6.98	5.11	3.84
Gain (Loss) on Sale of Assets	-0.1	-0.1	-0.39	-1.27	-0.43	-
Pretax Income	142.09	103.93	16.18	5.95	5.08	3.84
Income Tax Expense	36.82	28.88	-1.73	4.73	0.31	1.14
Net Income	105.26	75.05	17.91	1.22	4.78	2.7
Net Income to Common	105.26	75.05	17.91	1.22	4.78	2.7
Net Income Growth	-	319.01%	1365.63%	-74.42%	76.76%	5.38%
Shares Outstanding (Basic)	23	14	14	14	14	14
Shares Outstanding (Diluted)	23	14	14	14	14	14
Shares Change (YoY)	3517.26%	0.07%	-	-0.07%	0.00%	-
EPS (Basic)	4.66	5.46	1.30	0.09	0.35	0.20
EPS (Diluted)	4.66	5.46	1.30	0.09	0.35	0.20
EPS Growth	-	320.00%	1360.43%	-74.40%	76.75%	5.38%
Free Cash Flow	-	-16.91	-68.73	-42.22	-53.17	-13.07
Free Cash Flow Per Share	-	-1.23	-5.01	-3.08	-3.87	-0.95
Gross Margin	16.06%	16.65%	13.18%	11.43%	9.59%	15.02%
Operating Margin	10.31%	9.97%	5.09%	3.46%	3.07%	4.85%
Profit Margin	5.99%	5.32%	2.17%	0.17%	0.89%	1.09%
Free Cash Flow Margin	-	-1.20%	-8.33%	-5.73%	-9.92%	-5.26%
EBITDA	194.26	149.61	47.15	29.69	19.76	14.74
EBITDA Margin	11.06%	10.61%	5.71%	4.03%	3.69%	5.93%
D&A For EBITDA	13.13	9.05	5.18	4.22	3.3	2.67
EBIT	181.13	140.56	41.98	25.47	16.46	12.06
EBIT Margin	10.31%	9.97%	5.09%	3.46%	3.07%	4.85%
Effective Tax Rate	25.92%	27.79%	-	79.47%	6.04%	29.63%
Revenue as Reported	1,758	1,411	827.37	737.26	537	249.23
Advertising Expenses	-	-	-	-	-	0.19

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