Yearly Snapshot

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Yearly Snapshot
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Rs. Million, unless otherwise specifiedFY26FY25
CONSOLIDATED INCOME STATEMENT  
Sales (USD Million)597.5635.4
Sales53,10053,752
EBITDA8,6606,974
Finance Cost196234
Depreciation/ Amortization803857
Other Income (Net of Exchange Gain/Loss)6481,085
Profit Before Tax7,9026,968
*Profit Before Tax (before exceptional item)8,3096,968
Profit After Tax5,1845,168
**Adjusted Profit After Tax6,5955,168
   
Key Ratios  
Revenue growth-1.2%1.8%
EBITDA Growth24.2%-16.6%
PAT Growth0.3%-17.2%
**Adjusted PAT Growth27.6%-17.2%
EBITDA Margin16.3%13.0%
PAT Margin9.8%9.6%
** Adjusted PAT Margin12.4%9.6%
Basic Earnings Per Share (Rs.)18.5418.64
**Adjusted Basic Earnings Per Share (Rs.)22.1418.64

Note: *PBT before exceptional item excludes the impact of the labour code in FY26.
**After excluding one-time incremental tax and impact of labour code in FY26.

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