Yash Optics & Lens Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	432.09	411.1	397.02	297.5	149.62
Revenue Growth (YoY)	5.10%	3.55%	33.45%	98.84%	-
Cost of Revenue	147.83	137.71	148.71	113.52	103.23
Gross Profit	284.26	273.39	248.32	183.98	46.39
Selling, General & Admin	74.09	71.02	72.44	56.64	17.55
Other Operating Expenses	55.98	55.43	49.86	24.4	8.27
Operating Expenses	142.1	135.19	129.25	87.16	26.67
Operating Income	142.15	138.2	119.07	96.83	19.72
Interest Expense	-12.27	-15.95	-9.97	-5.27	-4.86
Interest & Investment Income	-	0.07	0.2	0.07	0.01
Currency Exchange Gain (Loss)	-	-0.35	-0.59	0.27	0.17
Other Non Operating Income (Expenses)	-	-0.78	-0.2	-0.29	-0.18
Pretax Income	129.89	121.19	108.51	91.61	14.86
Income Tax Expense	34.01	30.96	28.23	23.44	4.23
Net Income	95.88	90.23	80.28	68.17	10.63
Net Income to Common	95.88	90.23	80.28	68.17	10.63
Net Income Growth	6.27%	12.39%	17.77%	541.21%	-
Shares Outstanding (Basic)	25	18	18	18	18
Shares Outstanding (Diluted)	25	18	18	18	18
Shares Change (YoY)	35.40%	2.79%	-	-	-
EPS (Basic)	3.89	4.96	4.53	3.85	0.60
EPS (Diluted)	3.89	4.96	4.53	3.85	0.60
EPS Growth	-21.52%	9.34%	17.77%	541.21%	-
Free Cash Flow	-58.56	-157.65	-204.92	28.31	-0.96
Free Cash Flow Per Share	-2.38	-8.66	-11.57	1.60	-0.05
Gross Margin	65.79%	66.50%	62.54%	61.84%	31.00%
Operating Margin	32.90%	33.62%	29.99%	32.55%	13.18%
Profit Margin	22.19%	21.95%	20.22%	22.91%	7.11%
Free Cash Flow Margin	-13.55%	-38.35%	-51.61%	9.52%	-0.64%
EBITDA	154.19	146.6	126.02	102.61	20.22
EBITDA Margin	35.69%	35.66%	31.74%	34.49%	13.51%
D&A For EBITDA	12.03	8.4	6.96	5.78	0.5
EBIT	142.15	138.2	119.07	96.83	19.72
EBIT Margin	32.90%	33.62%	29.99%	32.55%	13.18%
Effective Tax Rate	26.18%	25.55%	26.02%	25.59%	28.46%
Revenue as Reported	460.44	412.04	397.89	298.6	149.82
Advertising Expenses	-	1.18	1.45	1.3	-

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.