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
Revenue	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

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