Steel Authority of India Limited (BOM:500113)

Steel Authority of India Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,064,320	1,024,791	1,053,783	1,044,477	1,034,768	691,136
Revenue Growth (YoY)	6.45%	-2.75%	0.89%	0.94%	49.72%	12.08%
Cost of Revenue	556,596	535,799	566,382	590,451	444,865	291,202
Gross Profit	507,724	488,991	487,401	454,026	589,903	399,935
Selling, General & Admin	119,067	116,757	117,682	120,768	128,747	104,773
Other Operating Expenses	277,904	263,125	256,414	243,135	245,355	167,381
Operating Expenses	455,366	436,389	426,880	413,538	416,853	313,182
Operating Income	52,358	52,603	60,521	40,489	173,051	86,753
Interest Expense	-23,892	-27,595	-24,142	-18,877	-14,212	-27,952
Interest & Investment Income	3,181	3,181	3,220	2,952	2,847	2,764
Earnings From Equity Investments	3,962	4,868	4,386	6,457	4,181	4,677
Currency Exchange Gain (Loss)	-2,208	-2,208	-1,812	-9,639	-3,078	1,096
Other Non Operating Income (Expenses)	4,239	3,999	4,275	1,054	992.8	3,256
EBT Excluding Unusual Items	37,640	34,848	46,449	22,435	163,782	70,594
Merger & Restructuring Charges	-	-	-	-	-	-1,037
Gain (Loss) on Sale of Investments	0.6	0.6	-	-	0.8	28.9
Gain (Loss) on Sale of Assets	-439.3	-439.3	1,300	495	-217.1	-377.4
Asset Writedown	-	-	-	-91	-	3,297
Other Unusual Items	-2,161	-1,894	-7,131	6,085	-646.6	-448.6
Pretax Income	35,041	32,515	40,618	28,924	162,919	72,057
Income Tax Expense	9,479	8,797	9,951	7,159	40,484	30,575
Earnings From Continuing Operations	25,562	23,718	30,667	21,765	122,435	41,481
Minority Interest in Earnings	0.2	0.2	-	-	-	-
Net Income	25,562	23,718	30,667	21,765	122,435	41,481
Net Income to Common	25,562	23,718	30,667	21,765	122,435	41,481
Net Income Growth	1.13%	-22.66%	40.90%	-82.22%	195.16%	95.60%
Shares Outstanding (Basic)	4,128	4,131	4,131	4,131	4,131	4,131
Shares Outstanding (Diluted)	4,128	4,131	4,131	4,131	4,131	4,131
EPS (Basic)	6.19	5.74	7.42	5.27	29.64	10.04
EPS (Diluted)	6.19	5.74	7.42	5.27	29.64	10.04
EPS Growth	1.26%	-22.66%	40.90%	-82.22%	195.16%	95.60%
Free Cash Flow	114,714	36,932	-17,998	-92,118	273,212	198,754
Free Cash Flow Per Share	27.79	8.94	-4.36	-22.30	66.14	48.12
Dividend Per Share	-	1.600	2.000	1.500	8.750	2.800
Dividend Growth	-	-20.00%	33.33%	-82.86%	212.50%	-
Gross Margin	47.70%	47.72%	46.25%	43.47%	57.01%	57.87%
Operating Margin	4.92%	5.13%	5.74%	3.88%	16.72%	12.55%
Profit Margin	2.40%	2.31%	2.91%	2.08%	11.83%	6.00%
Free Cash Flow Margin	10.78%	3.60%	-1.71%	-8.82%	26.40%	28.76%
EBITDA	105,556	103,913	108,831	86,080	213,451	125,094
EBITDA Margin	9.92%	10.14%	10.33%	8.24%	20.63%	18.10%
D&A For EBITDA	53,198	51,310	48,310	45,592	40,400	38,341
EBIT	52,358	52,603	60,521	40,489	173,051	86,753
EBIT Margin	4.92%	5.13%	5.74%	3.88%	16.72%	12.55%
Effective Tax Rate	27.05%	27.06%	24.50%	24.75%	24.85%	42.43%
Revenue as Reported	1,073,311	1,033,541	1,064,453	1,053,981	1,043,354	699,743

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