Tarsons Products Limited (NSE:TARSONS)

Tarsons Products Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	3,990	3,924	2,964	2,832	3,008	2,289
Other Revenue	-	-	-	-	-	24.06
Revenue	3,990	3,924	2,964	2,832	3,008	2,313
Revenue Growth (YoY)	25.22%	32.40%	4.64%	-5.83%	30.04%	32.19%
Cost of Revenue	1,311	1,294	905.17	694.28	681.82	657.32
Gross Profit	2,679	2,630	2,059	2,138	2,326	1,656
Selling, General & Admin	671.53	653.8	488.75	390.67	338.39	266.85
Other Operating Expenses	840.89	868.65	571.22	449.91	460.74	330.56
Operating Expenses	2,226	2,147	1,464	1,126	1,019	734.03
Operating Income	452.69	482.27	594.77	1,013	1,307	921.82
Interest Expense	-201.41	-193.86	-100.17	-43.86	-39.75	-27.21
Interest & Investment Income	-	-	17.8	28.94	13.14	2.92
Currency Exchange Gain (Loss)	-	-	56.44	54.66	36.19	21.06
Other Non Operating Income (Expenses)	163.89	159.6	36.31	32.26	32.51	4.73
EBT Excluding Unusual Items	415.17	448.01	605.15	1,085	1,349	923.32
Gain (Loss) on Sale of Assets	-	-	-0.66	2.67	0.42	1.02
Other Unusual Items	-	-	0.54	-	-	-
Pretax Income	415.17	448.01	607.68	1,087	1,350	924.34
Income Tax Expense	139.8	150.31	181.28	280.06	343.25	235.64
Net Income	275.37	297.7	426.4	807.14	1,007	688.7
Net Income to Common	275.37	297.7	426.4	807.14	1,007	688.7
Net Income Growth	-25.70%	-30.18%	-47.17%	-19.82%	46.16%	79.06%
Shares Outstanding (Basic)	53	53	53	53	52	51
Shares Outstanding (Diluted)	53	53	53	53	52	51
Shares Change (YoY)	-0.77%	-0.09%	-	2.84%	0.90%	0.51%
EPS (Basic)	5.21	5.60	8.01	15.17	19.46	13.43
EPS (Diluted)	5.21	5.60	8.01	15.17	19.46	13.43
EPS Growth	-25.12%	-30.09%	-47.20%	-22.03%	44.87%	78.16%
Free Cash Flow	-	-374.69	-816.28	-1,144	-485.02	62.71
Free Cash Flow Per Share	-	-7.05	-15.34	-21.49	-9.37	1.22
Dividend Per Share	-	-	2.000	-	-	-
Gross Margin	67.15%	67.01%	69.46%	75.49%	77.33%	71.58%
Operating Margin	11.35%	12.29%	20.07%	35.75%	43.46%	39.85%
Profit Margin	6.90%	7.59%	14.39%	28.50%	33.47%	29.77%
Free Cash Flow Margin	-	-9.55%	-27.54%	-40.38%	-16.13%	2.71%
EBITDA	1,136	1,107	986.52	1,295	1,525	1,058
EBITDA Margin	28.47%	28.22%	33.28%	45.73%	50.70%	45.73%
D&A For EBITDA	683.3	624.99	391.75	282.85	217.52	135.97
EBIT	452.69	482.27	594.77	1,013	1,307	921.82
EBIT Margin	11.35%	12.29%	20.07%	35.75%	43.46%	39.85%
Effective Tax Rate	33.67%	33.55%	29.83%	25.76%	25.43%	25.49%
Revenue as Reported	4,154	4,084	3,079	2,952	3,093	2,343
Advertising Expenses	-	-	38.13	42.96	20.45	20.7

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