Vardhman Acrylics 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	3,186	2,816	2,975	4,267	3,033
Other Revenue	152.2	-	-	-	-
Revenue	3,338	2,816	2,975	4,267	3,033
Revenue Growth (YoY)	18.55%	-5.35%	-30.28%	40.66%	8.26%
Cost of Revenue	2,156	2,063	2,015	2,898	2,369
Gross Profit	1,182	752.28	959.58	1,368	664.19
Selling, General & Admin	223.2	204.11	200.44	180.44	159.38
Other Operating Expenses	639.4	497.77	622.64	822.39	409.31
Operating Expenses	891.5	731.9	879.38	1,058	624.11
Operating Income	290.1	20.38	80.2	310.22	40.08
Interest Expense	-1.5	-0.22	-0.8	-0.2	-0.49
Interest & Investment Income	-	2.97	1.27	1.39	21.06
Currency Exchange Gain (Loss)	-	14.09	13.37	39.22	19.72
Other Non Operating Income (Expenses)	-	-1.42	-1.31	-1.73	-1.93
EBT Excluding Unusual Items	288.6	35.8	92.73	348.91	78.44
Gain (Loss) on Sale of Investments	-	120.16	120.17	78.59	94.7
Gain (Loss) on Sale of Assets	-	2.47	0.42	0.24	0.44
Asset Writedown	-	-0.88	-1.84	-1.62	-
Pretax Income	288.6	160.5	213.51	430.98	174.3
Income Tax Expense	16.1	42.28	38.15	102.4	28.71
Net Income	272.5	118.21	175.36	328.58	145.6
Net Income to Common	272.5	118.21	175.36	328.58	145.6
Net Income Growth	130.51%	-32.59%	-46.63%	125.68%	-66.07%
Shares Outstanding (Basic)	80	80	80	80	80
Shares Outstanding (Diluted)	80	80	80	80	80
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	3.39	1.47	2.18	4.09	1.81
EPS (Diluted)	3.39	1.47	2.18	4.09	1.81
EPS Growth	130.61%	-32.57%	-46.68%	125.89%	-66.11%
Free Cash Flow	15.7	211.1	41.27	305.34	-120.02
Free Cash Flow Per Share	0.20	2.63	0.51	3.80	-1.49
Dividend Per Share	-	1.500	2.000	2.500	-
Dividend Growth	-	-25.00%	-20.00%	-	-
Gross Margin	35.40%	26.72%	32.26%	32.07%	21.90%
Operating Margin	8.69%	0.72%	2.70%	7.27%	1.32%
Profit Margin	8.16%	4.20%	5.90%	7.70%	4.80%
Free Cash Flow Margin	0.47%	7.50%	1.39%	7.16%	-3.96%
EBITDA	319	48.95	134.95	363.53	92.69
EBITDA Margin	9.56%	1.74%	4.54%	8.52%	3.06%
D&A For EBITDA	28.9	28.56	54.75	53.32	52.61
EBIT	290.1	20.38	80.2	310.22	40.08
EBIT Margin	8.69%	0.72%	2.70%	7.27%	1.32%
Effective Tax Rate	5.58%	26.34%	17.87%	23.76%	16.47%
Revenue as Reported	3,338	2,972	3,115	4,395	3,177

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