Viaz Tyres 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	1,083	572.59	503.68	459.16	292
Other Revenue	9.46	3.14	3.28	2.68	0.4
Revenue	1,093	575.73	506.96	461.85	292.4
Revenue Growth (YoY)	89.83%	13.56%	9.77%	57.95%	0.34%
Cost of Revenue	931.69	450.67	408.88	368.54	220.9
Gross Profit	161.21	125.06	98.08	93.31	71.5
Selling, General & Admin	17.14	20.13	18.61	13.07	7.3
Other Operating Expenses	38.91	29.05	25.43	28.58	19.5
Operating Expenses	74.46	67.82	56.07	54.37	41.2
Operating Income	86.75	57.24	42.02	38.94	30.3
Interest Expense	-22.87	-12.76	-10.73	-12.23	-13.4
Interest & Investment Income	-	0.08	-	0.17	-
Currency Exchange Gain (Loss)	-	2.01	-	0.77	0.7
Other Non Operating Income (Expenses)	-	-1.95	-0.62	-0.56	-0.2
EBT Excluding Unusual Items	63.88	44.63	30.67	27.1	17.4
Pretax Income	63.88	44.63	30.67	27.1	17.4
Income Tax Expense	9.09	11.25	6.94	6.91	3
Earnings From Continuing Operations	54.79	33.38	23.73	20.19	14.4
Minority Interest in Earnings	-2.05	-	-	-	-
Net Income	52.73	33.38	23.73	20.19	14.4
Net Income to Common	52.73	33.38	23.73	20.19	14.4
Net Income Growth	57.98%	40.68%	17.55%	40.17%	137.47%
Shares Outstanding (Basic)	13	12	12	9	8
Shares Outstanding (Diluted)	13	12	12	9	8
Shares Change (YoY)	4.73%	-	32.52%	14.49%	-
EPS (Basic)	4.11	2.72	1.94	2.18	1.78
EPS (Diluted)	4.11	2.72	1.94	2.18	1.78
EPS Growth	50.84%	40.68%	-11.15%	22.55%	136.88%
Free Cash Flow	-202.45	-29.24	15.76	-127.17	17.6
Free Cash Flow Per Share	-15.78	-2.39	1.29	-13.76	2.18
Gross Margin	14.75%	21.72%	19.35%	20.20%	24.45%
Operating Margin	7.94%	9.94%	8.29%	8.43%	10.36%
Profit Margin	4.83%	5.80%	4.68%	4.37%	4.92%
Free Cash Flow Margin	-18.52%	-5.08%	3.11%	-27.54%	6.02%
EBITDA	105.16	75.88	54.04	51.67	44.7
EBITDA Margin	9.62%	13.18%	10.66%	11.19%	15.29%
D&A For EBITDA	18.41	18.64	12.02	12.73	14.4
EBIT	86.75	57.24	42.02	38.94	30.3
EBIT Margin	7.94%	9.94%	8.29%	8.43%	10.36%
Effective Tax Rate	14.24%	25.20%	22.63%	25.50%	17.24%
Revenue as Reported	1,093	577.82	506.96	462.79	293.1

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