Raymond Lifestyle 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
Operating Revenue	68,880	61,767	65,354	1,297	5,217
Other Revenue	1,455	232.1	106.2	-	7.45
Revenue	70,335	62,000	65,460	1,297	5,225
Revenue Growth (YoY)	13.44%	-5.29%	4946.78%	-75.17%	27.25%
Cost of Revenue	39,181	35,949	36,559	505.49	2,891
Gross Profit	31,154	26,051	28,902	791.58	2,334
Selling, General & Admin	9,305	11,649	11,281	384.51	1,069
Other Operating Expenses	13,809	9,338	8,034	59.84	934.82
Operating Expenses	26,823	24,200	21,777	485.26	2,089
Operating Income	4,331	1,851	7,124	306.32	244.67
Interest Expense	-2,331	-2,030	-1,927	-10.17	-13.02
Interest & Investment Income	-	606.8	907	-	2.49
Currency Exchange Gain (Loss)	-	75.6	42.1	11.37	5.58
Other Non Operating Income (Expenses)	-	710.7	287.9	-	3.09
EBT Excluding Unusual Items	2,001	1,214	6,435	307.52	242.8
Merger & Restructuring Charges	-	-45.6	-91.9	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-0.01
Gain (Loss) on Sale of Assets	-	-19.6	30.4	-	-0.43
Other Unusual Items	-1,285	-548.9	24.7	4.51	-57.82
Pretax Income	715.2	600.1	6,398	312.02	184.55
Income Tax Expense	253.5	218.2	1,603	81.43	40.32
Earnings From Continuing Operations	461.7	381.9	4,795	230.59	144.23
Earnings From Discontinued Operations	-	-	21,652	129.62	-
Net Income	461.7	381.9	26,447	360.2	144.23
Net Income to Common	461.7	381.9	26,447	360.2	144.23
Net Income Growth	20.90%	-98.56%	7242.30%	149.74%	-
Shares Outstanding (Basic)	61	61	61	15	3
Shares Outstanding (Diluted)	61	61	61	15	3
Shares Change (YoY)	-0.15%	-	308.88%	398.69%	0.26%
EPS (Basic)	7.59	6.27	434.10	24.17	48.40
EPS (Diluted)	7.59	6.27	434.10	24.17	48.27
EPS Growth	21.08%	-98.56%	1695.70%	-49.92%	-
Free Cash Flow	3,618	1,851	-1,157	93.47	335.12
Free Cash Flow Per Share	59.48	30.38	-18.99	6.27	112.16
Gross Margin	44.29%	42.02%	44.15%	61.03%	44.67%
Operating Margin	6.16%	2.99%	10.88%	23.62%	4.68%
Profit Margin	0.66%	0.62%	40.40%	27.77%	2.76%
Free Cash Flow Margin	5.14%	2.99%	-1.77%	7.21%	6.41%
EBITDA	8,039	3,531	8,479	315.47	284.48
EBITDA Margin	11.43%	5.70%	12.95%	24.32%	5.45%
D&A For EBITDA	3,708	1,680	1,355	9.15	39.81
EBIT	4,331	1,851	7,124	306.32	244.67
EBIT Margin	6.16%	2.99%	10.88%	23.62%	4.68%
Effective Tax Rate	35.45%	36.36%	25.05%	26.10%	21.85%
Revenue as Reported	70,335	63,600	66,898	1,313	5,243
Advertising Expenses	-	1,958	1,954	92.38	242.83

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