Tapi Fruit Processing Limited (NSE:TAPIFRUIT)

Tapi Fruit Processing Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	201.89	222.85	206.72	151.63	130.33
Revenue Growth (YoY)	-9.41%	7.80%	36.33%	16.34%	13.80%
Cost of Revenue	164.67	157.48	145.49	100.52	79.72
Gross Profit	37.22	65.38	61.23	51.11	50.61
Selling, General & Admin	31.99	22.17	21.31	19.12	18.45
Other Operating Expenses	10.74	40.01	34.74	20.32	23.03
Operating Expenses	52.23	69.91	62.3	45.19	46.19
Operating Income	-15	-4.53	-1.06	5.92	4.42
Interest Expense	-0.94	-0.36	-1.54	-4.29	-4.13
Interest & Investment Income	-	2.37	0.67	0.58	0.91
Currency Exchange Gain (Loss)	-	0.01	-	-	-
Other Non Operating Income (Expenses)	0.92	-0.25	-0.05	-0.04	-0.11
EBT Excluding Unusual Items	-15.02	-2.75	-1.98	2.17	1.09
Gain (Loss) on Sale of Investments	-	0.08	-	-	-
Other Unusual Items	1.48	1.1	-0.06	-0.07	0.01
Pretax Income	-13.54	-1.57	-2.04	2.11	1.1
Income Tax Expense	0.78	0.25	-0.15	0.55	0.1
Net Income	-14.32	-1.82	-1.89	1.56	1.01
Net Income to Common	-14.32	-1.82	-1.89	1.56	1.01
Net Income Growth	-	-	-	55.08%	-
Shares Outstanding (Basic)	4	4	3	0	0
Shares Outstanding (Diluted)	4	4	3	0	0
Shares Change (YoY)	2.25%	45.18%	1034.48%	-	-
EPS (Basic)	-3.40	-0.44	-0.67	6.24	4.02
EPS (Diluted)	-3.40	-0.44	-0.67	6.24	4.02
EPS Growth	-	-	-	55.04%	-
Free Cash Flow	-99.5	-28.66	-20.06	0.38	-4.97
Free Cash Flow Per Share	-23.63	-6.96	-7.07	1.53	-19.89
Gross Margin	18.44%	29.34%	29.62%	33.71%	38.83%
Operating Margin	-7.43%	-2.03%	-0.52%	3.91%	3.39%
Profit Margin	-7.09%	-0.82%	-0.91%	1.03%	0.77%
Free Cash Flow Margin	-49.29%	-12.86%	-9.70%	0.25%	-3.82%
EBITDA	-5.51	3.2	5.19	11.68	9.13
EBITDA Margin	-2.73%	1.44%	2.51%	7.70%	7.01%
D&A For EBITDA	9.5	7.74	6.25	5.75	4.71
EBIT	-15	-4.53	-1.06	5.92	4.42
EBIT Margin	-7.43%	-2.03%	-0.51%	3.91%	3.39%
Effective Tax Rate	-	-	-	25.96%	8.91%
Revenue as Reported	202.81	225.43	207.39	152.21	131.25
Advertising Expenses	-	0.58	1	0.21	0.38

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.