P S Raj Steels 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
Revenue	2,577	2,663	2,978	2,254	1,797	1,367
Revenue Growth (YoY)	14.34%	-10.57%	32.09%	25.43%	31.42%	3.96%
Cost of Revenue	2,331	2,397	2,773	2,099	1,652	1,229
Gross Profit	246.08	265.39	205.01	155.58	145.58	138.31
Selling, General & Admin	42.82	39.64	34.9	10.5	13.76	19.72
Other Operating Expenses	82.99	102.82	61.82	75.61	64.75	52.85
Operating Expenses	137.28	152.1	104.96	94.14	87.91	82.68
Operating Income	108.8	113.3	100.05	61.44	57.67	55.63
Interest Expense	-7.58	-13.77	-15.24	-12.79	-12.19	-10.08
Interest & Investment Income	0.34	0.34	0.1	0.16	0.2	0.79
Other Non Operating Income (Expenses)	-0.11	-0.2	-0.21	0	-	-
EBT Excluding Unusual Items	101.45	99.66	84.7	48.82	45.68	46.33
Gain (Loss) on Sale of Assets	-	-	-	-	1.56	1.66
Asset Writedown	-0.02	-0.02	-	-	-	-
Pretax Income	101.43	99.64	84.7	48.82	47.24	47.99
Income Tax Expense	26.39	25.55	21.33	12.3	11.53	12.1
Net Income	75.04	74.1	63.37	36.52	35.71	35.89
Net Income to Common	75.04	74.1	63.37	36.52	35.71	35.89
Net Income Growth	105.48%	16.93%	73.52%	2.27%	-0.51%	5.58%
Shares Outstanding (Basic)	9	8	6	6	6	6
Shares Outstanding (Diluted)	9	8	6	6	6	6
Shares Change (YoY)	54.48%	36.60%	-	-	-	-
EPS (Basic)	8.80	9.83	11.48	6.62	6.47	6.50
EPS (Diluted)	8.80	9.83	11.48	6.62	6.47	6.50
EPS Growth	33.01%	-14.38%	73.47%	2.28%	-0.52%	5.58%
Free Cash Flow	-134.67	-117.5	21.75	18.95	1.79	-
Free Cash Flow Per Share	-15.80	-15.59	3.94	3.43	0.32	-
Gross Margin	9.55%	9.97%	6.88%	6.90%	8.10%	10.11%
Operating Margin	4.22%	4.25%	3.36%	2.73%	3.21%	4.07%
Profit Margin	2.91%	2.78%	2.13%	1.62%	1.99%	2.63%
Free Cash Flow Margin	-5.22%	-4.41%	0.73%	0.84%	0.10%	-
EBITDA	120.27	122.93	108.29	69.47	67.07	65.36
EBITDA Margin	4.67%	4.62%	3.64%	3.08%	3.73%	4.78%
D&A For EBITDA	11.47	9.64	8.24	8.03	9.4	9.74
EBIT	108.8	113.3	100.05	61.44	57.67	55.63
EBIT Margin	4.22%	4.25%	3.36%	2.73%	3.21%	4.07%
Effective Tax Rate	26.02%	25.64%	25.19%	25.20%	24.41%	25.21%
Revenue as Reported	2,578	2,663	2,978	2,254	1,799	1,370
Advertising Expenses	-	2.99	1.77	0.29	0.06	-

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