Raj Oil Mills 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	1,514	1,145	1,247	1,404	1,186
Other Revenue	0.46	-	-	-	-
Revenue	1,514	1,145	1,247	1,404	1,186
Revenue Growth (YoY)	32.29%	-8.23%	-11.14%	18.39%	14.55%
Cost of Revenue	1,286	957.6	1,058	1,201	1,010
Gross Profit	228.08	186.95	188.93	202.88	175.54
Selling, General & Admin	86.62	79.82	103.93	99.89	82.12
Other Operating Expenses	71.69	50.88	68.07	65.84	51.98
Operating Expenses	172.61	149.75	190.8	180.22	146.44
Operating Income	55.48	37.21	-1.87	22.66	29.1
Interest Expense	-5.88	-9.52	-7.62	-1	-0.45
Interest & Investment Income	-	0.34	0.31	0.18	0.12
Other Non Operating Income (Expenses)	-	0.01	26.69	8.96	0.47
EBT Excluding Unusual Items	49.59	28.03	17.52	30.8	29.24
Other Unusual Items	-	-	-	-4.77	-
Pretax Income	49.59	28.03	17.52	26.03	29.24
Income Tax Expense	2.91	1.07	0.44	1.78	3.25
Net Income	46.68	26.97	17.08	24.25	25.99
Net Income to Common	46.68	26.97	17.08	24.25	25.99
Net Income Growth	73.09%	57.92%	-29.58%	-6.68%	-36.17%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	0.14%	-	-	-	-
EPS (Basic)	3.11	1.80	1.14	1.62	1.73
EPS (Diluted)	3.11	1.80	1.14	1.62	1.73
EPS Growth	72.85%	57.92%	-29.58%	-6.48%	-36.31%
Free Cash Flow	53.81	1.24	-6.47	-0.14	-17.65
Free Cash Flow Per Share	3.58	0.08	-0.43	-0.01	-1.18
Gross Margin	15.06%	16.33%	15.15%	14.46%	14.81%
Operating Margin	3.66%	3.25%	-0.15%	1.62%	2.46%
Profit Margin	3.08%	2.36%	1.37%	1.73%	2.19%
Free Cash Flow Margin	3.55%	0.11%	-0.52%	-0.01%	-1.49%
EBITDA	69.78	52.06	12.76	35.37	41.39
EBITDA Margin	4.61%	4.55%	1.02%	2.52%	3.49%
D&A For EBITDA	14.31	14.85	14.63	12.71	12.29
EBIT	55.48	37.21	-1.87	22.66	29.1
EBIT Margin	3.66%	3.25%	-0.15%	1.62%	2.45%
Effective Tax Rate	5.88%	3.80%	2.51%	6.82%	11.12%
Revenue as Reported	1,514	1,145	1,275	1,413	1,186

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