Tamboli 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
Operating Revenue	804.31	689.09	750.62	830.8	804.9
Revenue	804.31	689.09	750.62	830.8	804.9
Revenue Growth (YoY)	16.72%	-8.20%	-9.65%	3.22%	20.31%
Cost of Revenue	393.8	85.41	127.83	149.68	109.11
Gross Profit	410.5	603.67	622.79	681.12	695.79
Selling, General & Admin	140.29	134.75	135.76	120.19	109
Other Operating Expenses	109.18	323.99	344.58	381.56	367.76
Operating Expenses	293.28	506.29	524.03	545.28	518.14
Operating Income	117.22	97.38	98.76	135.84	177.66
Interest Expense	-4.34	-5.69	-2	-9.57	-6.46
Currency Exchange Gain (Loss)	-	11.75	8.71	22.27	7.25
Other Non Operating Income (Expenses)	27.48	1.43	3.21	-1.04	0.46
EBT Excluding Unusual Items	140.36	104.88	108.68	147.5	178.91
Gain (Loss) on Sale of Assets	-	0.45	-2.41	1.13	-0.04
Other Unusual Items	-5.98	-	-	-	-
Pretax Income	134.38	105.32	106.27	149.69	179.33
Income Tax Expense	36.33	28.18	31	44.16	49.31
Net Income	98.06	77.15	75.26	105.52	130.03
Net Income to Common	98.06	77.15	75.26	105.52	130.03
Net Income Growth	27.10%	2.50%	-28.68%	-18.84%	38.64%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	0.05%	-	-	-	-
EPS (Basic)	9.88	7.78	7.59	10.64	13.11
EPS (Diluted)	9.88	7.78	7.59	10.64	13.11
EPS Growth	27.04%	2.50%	-28.68%	-18.84%	38.64%
Free Cash Flow	17.88	-2.45	-27.61	149.01	210.46
Free Cash Flow Per Share	1.80	-0.25	-2.78	15.02	21.22
Dividend Per Share	1.200	1.000	1.000	1.000	1.000
Dividend Growth	20.00%	-	-	-	11.11%
Gross Margin	51.04%	87.61%	82.97%	81.98%	86.44%
Operating Margin	14.57%	14.13%	13.16%	16.35%	22.07%
Profit Margin	12.19%	11.20%	10.03%	12.70%	16.15%
Free Cash Flow Margin	2.22%	-0.36%	-3.68%	17.94%	26.15%
EBITDA	161.03	143.17	141.97	179.18	218.8
EBITDA Margin	20.02%	20.78%	18.91%	21.57%	27.18%
D&A For EBITDA	43.81	45.79	43.21	43.34	41.15
EBIT	117.22	97.38	98.76	135.84	177.66
EBIT Margin	14.57%	14.13%	13.16%	16.35%	22.07%
Effective Tax Rate	27.03%	26.75%	29.17%	29.50%	27.49%
Revenue as Reported	831.78	703.05	762.54	855.26	813.42
Advertising Expenses	-	0.7	0.86	0.5	0.14

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