Yasho Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	7,614	6,685	5,936	6,716	6,127	3,594
Revenue	7,614	6,685	5,936	6,716	6,127	3,594
Revenue Growth (YoY)	15.77%	12.62%	-11.61%	9.61%	70.45%	21.00%
Cost of Revenue	4,644	3,982	3,869	4,262	3,996	2,385
Gross Profit	2,970	2,703	2,066	2,453	2,131	1,209
Selling, General & Admin	746.74	691.37	466.09	404.58	332.45	233.98
Other Operating Expenses	959.13	916.45	602.35	899	868.43	484.92
Operating Expenses	2,244	2,108	1,225	1,502	1,388	838.84
Operating Income	726.01	594.6	841.83	951.39	742.89	370.07
Interest Expense	-535.66	-572.6	-129.18	-136.31	-127.57	-154.07
Interest & Investment Income	14.41	14.41	10.01	7.11	5.99	35.74
Currency Exchange Gain (Loss)	68.86	68.86	64.05	102.73	94.81	65.11
Other Non Operating Income (Expenses)	-23.46	-19.45	-19.49	-19.24	-8.41	-9.92
EBT Excluding Unusual Items	250.16	85.82	767.22	905.68	707.7	306.93
Gain (Loss) on Sale of Assets	4.34	4.34	-	0.36	0.65	0
Pretax Income	254.5	90.15	767.22	906.03	708.35	306.93
Income Tax Expense	74.21	29.1	187.86	227.36	185.49	92.16
Net Income	180.28	61.05	579.37	678.68	522.86	214.77
Net Income to Common	180.28	61.05	579.37	678.68	522.86	214.77
Net Income Growth	-5.20%	-89.46%	-14.63%	29.80%	143.45%	78.32%
Shares Outstanding (Basic)	12	11	11	11	11	11
Shares Outstanding (Diluted)	12	11	11	11	11	11
Shares Change (YoY)	4.97%	0.76%	-0.00%	3.01%	1.53%	0.00%
EPS (Basic)	15.08	5.32	50.83	59.54	47.25	19.71
EPS (Diluted)	15.08	5.32	50.83	59.54	47.25	19.71
EPS Growth	-9.69%	-89.54%	-14.63%	26.00%	139.78%	78.33%
Free Cash Flow	-	-454.09	-2,440	-1,356	-406.36	243.86
Free Cash Flow Per Share	-	-39.53	-214.05	-118.93	-36.72	22.37
Dividend Per Share	-	0.500	0.500	0.500	0.500	0.500
Gross Margin	39.01%	40.44%	34.82%	36.53%	34.78%	33.63%
Operating Margin	9.54%	8.89%	14.18%	14.17%	12.13%	10.30%
Profit Margin	2.37%	0.91%	9.76%	10.11%	8.53%	5.97%
Free Cash Flow Margin	-	-6.79%	-41.11%	-20.19%	-6.63%	6.78%
EBITDA	1,299	978.48	973.58	1,134	919.27	490.02
EBITDA Margin	17.06%	14.64%	16.40%	16.88%	15.00%	13.63%
D&A For EBITDA	572.98	383.88	131.75	182.33	176.37	119.95
EBIT	726.01	594.6	841.83	951.39	742.89	370.07
EBIT Margin	9.54%	8.89%	14.18%	14.17%	12.13%	10.30%
Effective Tax Rate	29.16%	32.28%	24.48%	25.09%	26.19%	30.03%
Revenue as Reported	7,698	6,773	6,010	6,826	6,230	3,695
Advertising Expenses	-	0.57	0.9	1.07	1.49	1.25

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