Yash Optics & Lens 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	Sep '25 Sep 30, 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
Revenue	470.84	432.09	411.1	397.02	297.5	149.62
Revenue Growth (YoY)	12.30%	5.10%	3.55%	33.45%	98.84%	-
Cost of Revenue	191.06	150.26	137.71	148.71	113.52	103.23
Gross Profit	279.78	281.82	273.39	248.32	183.98	46.39
Selling, General & Admin	87.92	86.88	71.02	72.44	56.64	17.55
Other Operating Expenses	74.02	68.97	55.43	49.86	24.4	8.27
Operating Expenses	181.93	167.88	135.19	129.25	87.16	26.67
Operating Income	97.84	113.94	138.2	119.07	96.83	19.72
Interest Expense	-11.12	-11.88	-16.65	-9.97	-5.27	-4.86
Interest & Investment Income	21.38	21.38	0.07	0.2	0.07	0.01
Currency Exchange Gain (Loss)	2.27	2.27	-0.35	-0.59	0.27	0.17
Other Non Operating Income (Expenses)	-2.88	0.01	-0.08	-0.2	-0.29	-0.18
EBT Excluding Unusual Items	107.5	125.73	121.19	108.51	91.61	14.86
Gain (Loss) on Sale of Investments	4.15	4.15	-	-	-	-
Pretax Income	111.65	129.89	121.19	108.51	91.61	14.86
Income Tax Expense	30.06	34.01	30.96	28.23	23.44	4.23
Net Income	81.59	95.88	90.23	80.28	68.17	10.63
Net Income to Common	81.59	95.88	90.23	80.28	68.17	10.63
Net Income Growth	-12.07%	6.27%	12.39%	17.77%	541.21%	-
Shares Outstanding (Basic)	25	25	18	18	18	18
Shares Outstanding (Diluted)	25	25	18	18	18	18
Shares Change (YoY)	0.55%	35.35%	2.79%	-	-	-
EPS (Basic)	3.30	3.89	4.96	4.53	3.85	0.60
EPS (Diluted)	3.30	3.89	4.96	4.53	3.85	0.60
EPS Growth	-12.59%	-21.52%	9.34%	17.77%	541.21%	-
Free Cash Flow	-208.78	-26.31	-311.26	-204.92	28.31	-0.96
Free Cash Flow Per Share	-8.44	-1.07	-17.10	-11.57	1.60	-0.05
Gross Margin	59.42%	65.22%	66.50%	62.54%	61.84%	31.00%
Operating Margin	20.78%	26.37%	33.62%	29.99%	32.55%	13.18%
Profit Margin	17.33%	22.19%	21.95%	20.22%	22.91%	7.11%
Free Cash Flow Margin	-44.34%	-6.09%	-75.71%	-51.61%	9.52%	-0.64%
EBITDA	117.55	125.69	146.94	126.02	102.61	20.22
EBITDA Margin	24.97%	29.09%	35.74%	31.74%	34.49%	13.51%
D&A For EBITDA	19.71	11.75	8.74	6.96	5.78	0.5
EBIT	97.84	113.94	138.2	119.07	96.83	19.72
EBIT Margin	20.78%	26.37%	33.62%	29.99%	32.55%	13.18%
Effective Tax Rate	26.92%	26.18%	25.55%	26.02%	25.59%	28.46%
Revenue as Reported	496.3	460.44	412.04	397.89	298.6	149.82
Advertising Expenses	-	3.54	1.18	1.45	1.3	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.