Rajputana Biodiesel 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	821.4	673.13	534.6	234.09	167.5	96.87
Revenue	821.4	673.13	534.6	234.09	167.5	96.87
Revenue Growth (YoY)	14.88%	25.91%	128.38%	39.75%	72.92%	-40.65%
Cost of Revenue	662.14	539.92	430.7	181.77	142.99	91.89
Gross Profit	159.26	133.22	103.9	52.31	24.51	4.98
Selling, General & Admin	21.33	20.9	9.36	7.15	7.11	5.81
Other Operating Expenses	17.88	13.81	17.36	10.08	8.02	6.1
Operating Expenses	48.64	43.57	31.76	22.41	21.5	17.9
Operating Income	110.62	89.65	72.13	29.9	3.02	-12.92
Interest Expense	-14.93	-16.58	-9.88	-8.49	-8.03	-7.3
Interest & Investment Income	3.9	3.9	2.14	1.32	1.47	0.72
Earnings From Equity Investments	-0.01	-0.01	-0	-0.02	-0.02	0.04
Other Non Operating Income (Expenses)	-6.68	-0.57	-1.22	0	5.35	0.08
EBT Excluding Unusual Items	92.91	76.4	63.18	22.71	1.79	-19.38
Gain (Loss) on Sale of Assets	0.04	0.04	0.01	-	-	-
Other Unusual Items	-0.02	-0.73	-1.77	-	0.16	-0.28
Pretax Income	92.93	75.7	61.42	22.71	1.95	-19.66
Income Tax Expense	21.8	16.51	15.8	5.83	-4.45	-0.22
Net Income	71.13	59.2	45.62	16.88	6.4	-19.44
Net Income to Common	71.13	59.2	45.62	16.88	6.4	-19.44
Net Income Growth	-4.31%	29.77%	170.19%	163.84%	-	-
Shares Outstanding (Basic)	6	6	5	4	0	0
Shares Outstanding (Diluted)	6	6	5	4	0	0
Shares Change (YoY)	16.43%	16.53%	13.17%	1063.34%	-	-
EPS (Basic)	11.91	10.29	9.24	3.87	17.06	-51.85
EPS (Diluted)	11.91	10.29	9.24	3.87	17.06	-51.85
EPS Growth	-17.82%	11.37%	138.75%	-77.32%	-	-
Free Cash Flow	-146.36	-171.89	-53.5	-12.94	-18.69	46.72
Free Cash Flow Per Share	-24.50	-29.88	-10.84	-2.97	-49.84	124.58
Gross Margin	19.39%	19.79%	19.43%	22.35%	14.64%	5.14%
Operating Margin	13.47%	13.32%	13.49%	12.77%	1.80%	-13.34%
Profit Margin	8.66%	8.79%	8.53%	7.21%	3.82%	-20.07%
Free Cash Flow Margin	-17.82%	-25.54%	-10.01%	-5.53%	-11.16%	48.23%
EBITDA	120.05	98.5	77.18	35.09	9.39	-6.93
EBITDA Margin	14.62%	14.63%	14.44%	14.99%	5.61%	-7.16%
D&A For EBITDA	9.43	8.85	5.05	5.19	6.37	5.99
EBIT	110.62	89.65	72.13	29.9	3.02	-12.92
EBIT Margin	13.47%	13.32%	13.49%	12.77%	1.80%	-13.34%
Effective Tax Rate	23.45%	21.80%	25.73%	25.66%	-	-
Revenue as Reported	828.23	686.08	536.75	235.41	-	-
Advertising Expenses	-	0.2	0.25	-	-	-

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