Leo Dryfruits & Spices Trading Limited (BOM:544329)
53.68
-0.32 (-0.59%)
At close: Mar 6, 2026
BOM:544329 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 | 1,229 | 873.11 | 621.66 | 364.4 | 52.65 | - |
| Revenue Growth (YoY) | 237.23% | 40.45% | 70.60% | 592.06% | - | - |
| Cost of Revenue | 957.29 | 666.81 | 479.74 | 287.08 | 50.93 | - |
| Gross Profit | 271.57 | 206.31 | 141.92 | 77.32 | 1.72 | - |
| Selling, General & Admin | 31.55 | 26.86 | 9.81 | 3.39 | - | - |
| Other Operating Expenses | 43.25 | 30.67 | 20.28 | 11.94 | 0.62 | 0.04 |
| Operating Expenses | 81.42 | 62.68 | 35.1 | 19.68 | 0.62 | 0.04 |
| Operating Income | 190.15 | 143.63 | 106.81 | 57.64 | 1.1 | -0.04 |
| Interest Expense | -22.86 | -14.94 | -7.89 | -2.54 | - | - |
| Interest & Investment Income | 0.01 | 0.02 | 0.05 | 0.01 | - | - |
| Currency Exchange Gain (Loss) | -0.01 | -0.04 | 0.45 | 0.18 | - | - |
| Other Non Operating Income (Expenses) | -0.92 | -1.48 | -5.79 | -1.89 | - | - |
| Pretax Income | 166.38 | 127.19 | 93.63 | 53.4 | 1.1 | -0.04 |
| Income Tax Expense | 55.86 | 45.55 | 26.34 | 14.68 | 0.31 | - |
| Net Income | 110.52 | 81.64 | 67.29 | 38.72 | 0.79 | -0.04 |
| Net Income to Common | 110.52 | 81.64 | 67.29 | 38.72 | 0.79 | -0.04 |
| Net Income Growth | 185.42% | 21.32% | 73.79% | 4776.83% | - | - |
| Shares Outstanding (Basic) | 17 | 14 | 13 | 9 | 0 | 0 |
| Shares Outstanding (Diluted) | 17 | 14 | 13 | 9 | 0 | 0 |
| Shares Change (YoY) | 83.15% | 11.56% | 40.28% | 9478.25% | 35.20% | - |
| EPS (Basic) | 6.66 | 5.75 | 5.29 | 4.27 | 8.39 | -0.57 |
| EPS (Diluted) | 6.66 | 5.75 | 5.29 | 4.27 | 8.39 | -0.57 |
| EPS Growth | 55.81% | 8.70% | 23.85% | -49.09% | - | - |
| Free Cash Flow | -353.07 | -314.65 | -146.49 | -93.76 | -64.37 | -0.01 |
| Free Cash Flow Per Share | -21.27 | -22.18 | -11.52 | -10.34 | -680.10 | -0.15 |
| Gross Margin | 22.10% | 23.63% | 22.83% | 21.22% | 3.27% | - |
| Operating Margin | 15.47% | 16.45% | 17.18% | 15.82% | 2.09% | - |
| Profit Margin | 8.99% | 9.35% | 10.82% | 10.63% | 1.51% | - |
| Free Cash Flow Margin | -28.73% | -36.04% | -23.57% | -25.73% | -122.24% | - |
| EBITDA | 196.75 | 148.76 | 111.82 | 61.99 | 1.1 | - |
| EBITDA Margin | 16.01% | 17.04% | 17.99% | 17.01% | 2.09% | - |
| D&A For EBITDA | 6.6 | 5.13 | 5.01 | 4.35 | 0 | - |
| EBIT | 190.15 | 143.63 | 106.81 | 57.64 | 1.1 | -0.04 |
| EBIT Margin | 15.47% | 16.45% | 17.18% | 15.82% | 2.09% | - |
| Effective Tax Rate | 33.57% | 35.81% | 28.13% | 27.49% | 27.75% | - |
| Revenue as Reported | 1,231 | 873.52 | 622.65 | 364.68 | 52.65 | - |
| Advertising Expenses | - | 2.84 | 0.07 | 0.08 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.