Silkflex Polymers (India) Limited (NSE:SILKFLEX)
India · Delayed Price · Currency is INR 165.80
+7.85 (4.97%)
Jun 3, 2026, 9:43 AM IST
Silkflex Polymers (India) 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 | 1,102 | 801.56 | 502.73 | 442.97 | 278.25 |
Other Revenue | -0 | - | - | - | 0 |
| 1,102 | 801.56 | 502.73 | 442.97 | 278.25 | |
Revenue Growth (YoY) | 37.48% | 59.44% | 13.49% | 59.20% | 34.08% |
Cost of Revenue | 791 | 594.34 | 361.79 | 348.18 | 189.53 |
Gross Profit | 311.03 | 207.22 | 140.94 | 94.79 | 88.72 |
Selling, General & Admin | 27.59 | 34.77 | 29.13 | 22.68 | 16.19 |
Other Operating Expenses | 65.99 | 54.88 | 41.13 | 46.79 | 54.79 |
Operating Expenses | 112.34 | 93.48 | 75.06 | 73.45 | 73.05 |
Operating Income | 198.69 | 113.74 | 65.88 | 21.34 | 15.67 |
Interest Expense | -41.32 | -18.37 | -13.81 | -9.62 | -6.54 |
Interest & Investment Income | - | 1.11 | 0.97 | 0.72 | 0.84 |
Currency Exchange Gain (Loss) | - | 2.46 | - | - | - |
Other Non Operating Income (Expenses) | 5.66 | -4.92 | -2.04 | -1.34 | -0.79 |
EBT Excluding Unusual Items | 163.03 | 94.02 | 51 | 11.1 | 9.18 |
Other Unusual Items | 0.2 | - | - | - | - |
Pretax Income | 163.23 | 94.02 | 52.53 | 11.1 | 9.22 |
Income Tax Expense | 41.7 | 24.01 | 13.24 | 2.8 | 2.36 |
Net Income | 121.53 | 70 | 39.29 | 8.3 | 6.86 |
Net Income to Common | 121.53 | 70 | 39.29 | 8.3 | 6.86 |
Net Income Growth | 73.61% | 78.17% | 373.28% | 21.04% | 51.25% |
Shares Outstanding (Basic) | 12 | 11 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 12 | 11 | 8 | 8 | 8 |
Shares Change (YoY) | 3.76% | 37.69% | - | 0.61% | 20.95% |
EPS (Basic) | 10.47 | 6.26 | 4.84 | 1.02 | 0.85 |
EPS (Diluted) | 10.47 | 6.26 | 4.84 | 1.02 | 0.85 |
EPS Growth | 67.31% | 29.40% | 373.41% | 20.27% | 25.05% |
Free Cash Flow | -281.16 | -371.93 | -1.08 | -19.14 | -67.83 |
Free Cash Flow Per Share | -24.22 | -33.25 | -0.13 | -2.35 | -8.40 |
Gross Margin | 28.22% | 25.85% | 28.04% | 21.40% | 31.88% |
Operating Margin | 18.03% | 14.19% | 13.10% | 4.82% | 5.63% |
Profit Margin | 11.03% | 8.73% | 7.82% | 1.87% | 2.46% |
Free Cash Flow Margin | -25.51% | -46.40% | -0.21% | -4.32% | -24.38% |
EBITDA | 217.45 | 117.57 | 70.68 | 25.32 | 17.74 |
EBITDA Margin | 19.73% | 14.67% | 14.06% | 5.72% | 6.38% |
D&A For EBITDA | 18.77 | 3.83 | 4.8 | 3.98 | 2.08 |
EBIT | 198.69 | 113.74 | 65.88 | 21.34 | 15.67 |
EBIT Margin | 18.03% | 14.19% | 13.10% | 4.82% | 5.63% |
Effective Tax Rate | 25.55% | 25.54% | 25.20% | 25.21% | 25.59% |
Revenue as Reported | 1,108 | 805.13 | 505.22 | 445.06 | 280.45 |
Advertising Expenses | - | 7.79 | 6.29 | 4.47 | 1.02 |