Silverline Technologies 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	Dec '25 Dec 31, 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	2,365	337.09	17.22	35.6	42.13	34.2
Revenue Growth (YoY)	12210.11%	1857.44%	-51.62%	-15.51%	23.19%	21.15%
Cost of Revenue	2,060	310.29	1.88	7.08	28.14	9.08
Gross Profit	304.99	26.8	15.34	28.52	13.99	25.12
Selling, General & Admin	0.72	0.72	0.05	3.21	2.02	11.73
Other Operating Expenses	12.02	29.33	14.53	5.94	7.33	24.57
Operating Expenses	13.66	31.07	15.14	9.71	9.67	36.63
Operating Income	291.33	-4.27	0.21	18.81	4.32	-11.51
Interest Expense	-0.03	-	-0.02	-16.02	-	-8.33
Interest & Investment Income	-	-	-	-	-	0.32
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.37
EBT Excluding Unusual Items	291.3	-4.27	0.19	2.79	4.32	-19.9
Other Unusual Items	-	-	-	0.39	-	-
Pretax Income	291.3	-4.27	0.19	3.18	4.32	-19.9
Income Tax Expense	61.91	-	0.08	-	1.03	-
Net Income	229.4	-4.27	0.12	3.18	3.3	-19.9
Net Income to Common	229.4	-4.27	0.12	3.18	3.3	-19.9
Net Income Growth	-	-	-96.39%	-3.43%	-	-
Shares Outstanding (Basic)	164	156	60	62	61	60
Shares Outstanding (Diluted)	164	156	60	62	61	60
Shares Change (YoY)	5.89%	159.94%	-3.89%	2.25%	1.24%	0.51%
EPS (Basic)	1.40	-0.03	0.00	0.05	0.05	-0.33
EPS (Diluted)	1.40	-0.03	0.00	0.05	0.05	-0.33
EPS Growth	-	-	-96.24%	-5.56%	-	-
Free Cash Flow	-	-938.67	3.07	59.54	-11.87	-135.72
Free Cash Flow Per Share	-	-6.02	0.05	0.95	-0.19	-2.25
Gross Margin	12.90%	7.95%	89.10%	80.11%	33.21%	73.44%
Operating Margin	12.32%	-1.27%	1.20%	52.85%	10.26%	-33.67%
Profit Margin	9.70%	-1.27%	0.67%	8.94%	7.82%	-58.17%
Free Cash Flow Margin	-	-278.46%	17.83%	167.27%	-28.17%	-396.84%
EBITDA	292.7	-3.25	0.77	19.37	4.65	-11.19
EBITDA Margin	12.38%	-0.96%	4.45%	54.42%	11.03%	-32.72%
D&A For EBITDA	1.37	1.03	0.56	0.56	0.33	0.33
EBIT	291.33	-4.27	0.21	18.81	4.32	-11.51
EBIT Margin	12.32%	-1.27%	1.20%	52.85%	10.26%	-33.67%
Effective Tax Rate	21.25%	-	39.47%	-	23.72%	-
Revenue as Reported	2,365	337.09	17.22	35.6	42.13	34.52
Advertising Expenses	-	0.02	0.05	0.05	0.57	0.97

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