Raj Rayon Industries 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	11,797	8,494	7,452	1,372	-
Revenue Growth (YoY)	38.89%	13.98%	443.03%	-	-
Cost of Revenue	9,342	6,929	5,994	1,103	0.04
Gross Profit	2,455	1,565	1,457	269.28	-0.04
Selling, General & Admin	162.05	119.96	114.58	20.01	0.56
Other Operating Expenses	1,656	1,150	1,069	231.55	23.61
Operating Expenses	2,002	1,394	1,297	386.12	304.06
Operating Income	453.27	170.92	159.97	-116.84	-304.1
Interest Expense	-179.2	-121.75	-88.15	-8.96	-0.02
Interest & Investment Income	-	22.22	12.78	0.65	0
Currency Exchange Gain (Loss)	-	14.74	10.11	0.61	-
Other Non Operating Income (Expenses)	49	-3.49	-23.37	-3.57	0.54
EBT Excluding Unusual Items	323.08	82.64	71.33	-128.12	-303.58
Gain (Loss) on Sale of Assets	-	-	27.36	2.75	-
Other Unusual Items	-	-	-	-	6,711
Pretax Income	323.08	82.64	99.3	-125.37	6,408
Income Tax Expense	-16.85	-55.43	58.87	-1.6	-
Net Income	339.93	138.06	40.43	-123.77	6,408
Net Income to Common	339.93	138.06	40.43	-123.77	6,408
Net Income Growth	146.22%	241.48%	-	-	-
Shares Outstanding (Basic)	557	556	556	556	2
Shares Outstanding (Diluted)	809	806	556	556	2
Shares Change (YoY)	0.41%	44.96%	-	24268.19%	-34.13%
EPS (Basic)	0.61	0.25	0.07	-0.22	2807.95
EPS (Diluted)	0.42	0.17	0.07	-0.22	2807.34
EPS Growth	147.06%	133.82%	-	-	-
Free Cash Flow	712.7	-685.34	-135.56	-1,400	-107.48
Free Cash Flow Per Share	0.88	-0.85	-0.24	-2.52	-47.10
Gross Margin	20.81%	18.43%	19.56%	19.62%	-
Operating Margin	3.84%	2.01%	2.15%	-8.51%	-
Profit Margin	2.88%	1.63%	0.54%	-9.02%	-
Free Cash Flow Margin	6.04%	-8.07%	-1.82%	-102.01%	-
EBITDA	637.01	295.32	273.45	17.73	-24.21
EBITDA Margin	5.40%	3.48%	3.67%	1.29%	-
D&A For EBITDA	183.74	124.4	113.47	134.56	279.89
EBIT	453.27	170.92	159.97	-116.84	-304.1
EBIT Margin	3.84%	2.01%	2.15%	-8.51%	-
Effective Tax Rate	-	-	59.28%	-	-
Revenue as Reported	11,846	8,541	7,503	1,377	0.55

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