Yash Optics & Lens 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	539.9	432.09	411.1	397.02	297.5
Other Revenue	12.94	-	-	-	-
Revenue	552.84	432.09	411.1	397.02	297.5
Revenue Growth (YoY)	27.95%	5.10%	3.55%	33.45%	98.84%
Cost of Revenue	178.72	150.26	137.71	148.71	113.52
Gross Profit	374.12	281.82	273.39	248.32	183.98
Selling, General & Admin	92.31	86.88	71.02	72.44	56.64
Other Operating Expenses	121.59	68.97	55.43	49.86	24.4
Operating Expenses	239.99	167.88	135.19	129.25	87.16
Operating Income	134.14	113.94	138.2	119.07	96.83
Interest Expense	-10.07	-11.88	-16.65	-9.97	-5.27
Interest & Investment Income	-	21.38	0.07	0.2	0.07
Currency Exchange Gain (Loss)	-	2.27	-0.35	-0.59	0.27
Other Non Operating Income (Expenses)	-	0.01	-0.08	-0.2	-0.29
EBT Excluding Unusual Items	124.07	125.73	121.19	108.51	91.61
Gain (Loss) on Sale of Investments	-	4.15	-	-	-
Pretax Income	124.07	129.89	121.19	108.51	91.61
Income Tax Expense	33.59	34.01	30.96	28.23	23.44
Net Income	90.48	95.88	90.23	80.28	68.17
Net Income to Common	90.48	95.88	90.23	80.28	68.17
Net Income Growth	-5.63%	6.27%	12.39%	17.77%	541.21%
Shares Outstanding (Basic)	25	25	18	18	18
Shares Outstanding (Diluted)	25	25	18	18	18
Shares Change (YoY)	0.61%	35.35%	2.79%	-	-
EPS (Basic)	3.65	3.89	4.96	4.53	3.85
EPS (Diluted)	3.65	3.89	4.96	4.53	3.85
EPS Growth	-6.17%	-21.52%	9.34%	17.77%	541.21%
Free Cash Flow	-236.85	-58.56	-311.26	-204.92	28.31
Free Cash Flow Per Share	-9.55	-2.38	-17.10	-11.57	1.60
Gross Margin	67.67%	65.22%	66.50%	62.54%	61.84%
Operating Margin	24.26%	26.37%	33.62%	29.99%	32.55%
Profit Margin	16.37%	22.19%	21.95%	20.22%	22.91%
Free Cash Flow Margin	-42.84%	-13.55%	-75.71%	-51.61%	9.52%
EBITDA	160.23	125.69	146.94	126.02	102.61
EBITDA Margin	28.98%	29.09%	35.74%	31.74%	34.49%
D&A For EBITDA	26.09	11.75	8.74	6.96	5.78
EBIT	134.14	113.94	138.2	119.07	96.83
EBIT Margin	24.26%	26.37%	33.62%	29.99%	32.55%
Effective Tax Rate	27.07%	26.18%	25.55%	26.02%	25.59%
Revenue as Reported	552.84	460.44	412.04	397.89	298.6
Advertising Expenses	-	3.54	1.18	1.45	1.3

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