Prolife 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	575.44	554.7	568.24	783.14	732.03	735.89
Other Revenue	-0	-0	-	-	-0	-
Revenue	575.43	554.7	568.24	783.14	732.03	735.89
Revenue Growth (YoY)	7.28%	-2.38%	-27.44%	6.98%	-0.52%	45.86%
Cost of Revenue	410.86	367.09	332.15	549.77	560.34	567.11
Gross Profit	164.58	187.61	236.09	233.37	171.69	168.78
Selling, General & Admin	45.18	50.77	43.67	41.98	37.26	33.28
Other Operating Expenses	92.25	80.11	74.32	104.1	74.64	53.2
Operating Expenses	148.67	141.86	130.12	158.6	123.47	95.81
Operating Income	15.91	45.75	105.97	74.77	48.22	72.97
Interest Expense	-2.44	-3.37	-3.35	-4.27	-4.77	-5.22
Interest & Investment Income	12.67	12.67	7.85	0.87	0.4	0.41
Currency Exchange Gain (Loss)	4.25	4.25	4.1	13.29	7.1	0.89
Other Non Operating Income (Expenses)	4.88	3.87	3.97	7.69	8.77	3.79
EBT Excluding Unusual Items	35.27	63.18	118.55	92.34	59.72	72.84
Gain (Loss) on Sale of Investments	-	-	-	-	-	1.08
Pretax Income	35.27	63.18	118.55	92.34	59.72	73.91
Income Tax Expense	11.12	16.4	30.95	23.21	16.7	18.92
Net Income	24.16	46.78	87.6	69.13	43.02	54.99
Net Income to Common	24.16	46.78	87.6	69.13	43.02	54.99
Net Income Growth	-68.03%	-46.59%	26.71%	60.70%	-21.77%	36.16%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	0.06%	-	-	-0.00%	-	-
EPS (Basic)	5.90	11.43	21.40	16.89	10.51	13.43
EPS (Diluted)	5.90	11.43	21.40	16.89	10.51	13.43
EPS Growth	-68.05%	-46.59%	26.71%	60.70%	-21.76%	36.14%
Free Cash Flow	105	0.11	161.89	-10.76	4.82	43.46
Free Cash Flow Per Share	25.63	0.03	39.54	-2.63	1.18	10.62
Dividend Per Share	-	0.300	0.500	0.300	0.300	0.300
Dividend Growth	-	-40.00%	66.67%	-	-	-
Gross Margin	28.60%	33.82%	41.55%	29.80%	23.45%	22.94%
Operating Margin	2.76%	8.25%	18.65%	9.55%	6.59%	9.92%
Profit Margin	4.20%	8.43%	15.42%	8.83%	5.88%	7.47%
Free Cash Flow Margin	18.25%	0.02%	28.49%	-1.37%	0.66%	5.91%
EBITDA	27.15	56.73	118.11	87.29	59.79	82.3
EBITDA Margin	4.72%	10.23%	20.79%	11.15%	8.17%	11.18%
D&A For EBITDA	11.24	10.98	12.14	12.52	11.57	9.33
EBIT	15.91	45.75	105.97	74.77	48.22	72.97
EBIT Margin	2.76%	8.25%	18.65%	9.55%	6.59%	9.92%
Effective Tax Rate	31.52%	25.96%	26.11%	25.13%	27.96%	25.60%
Revenue as Reported	597.24	575.49	584.17	804.98	748.3	742.06
Advertising Expenses	-	-	0.03	0.1	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.