Saurashtra Cement 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
Revenue	16,660	15,376	17,652	16,453	14,509
Revenue Growth (YoY)	8.35%	-12.89%	7.29%	13.40%	115.36%
Cost of Revenue	8,938	3,132	3,404	2,954	2,301
Gross Profit	7,723	12,244	14,247	13,499	12,208
Selling, General & Admin	5,453	1,657	1,575	1,365	1,280
Other Operating Expenses	1,745	10,148	11,379	12,063	10,292
Operating Expenses	7,640	12,216	13,417	13,816	11,902
Operating Income	82.57	28.18	830.07	-316.91	306.34
Interest Expense	-101.68	-112.44	-73.76	-85.09	-77.69
Interest & Investment Income	-	126.56	114.35	96.42	111.47
Currency Exchange Gain (Loss)	-	-5.18	26.74	-6.06	20.62
Other Non Operating Income (Expenses)	186.03	18.15	18.38	7.12	-2.93
EBT Excluding Unusual Items	166.92	55.27	915.77	-304.51	357.81
Gain (Loss) on Sale of Assets	-	-7.8	-2.32	-5.82	6.42
Asset Writedown	-35.56	-	-	-	-
Other Unusual Items	-65.57	91.29	-22.33	1.74	0.86
Pretax Income	65.79	140.74	898.52	-291.24	374.68
Income Tax Expense	-78.4	70.91	332.56	-71.3	143.59
Net Income	144.18	69.83	565.95	-219.93	231.1
Net Income to Common	144.18	69.83	565.95	-219.93	231.1
Net Income Growth	106.49%	-87.66%	-	-	-68.03%
Shares Outstanding (Basic)	111	111	111	111	110
Shares Outstanding (Diluted)	111	111	111	111	111
Shares Change (YoY)	-0.18%	0.04%	0.37%	-0.05%	57.12%
EPS (Basic)	1.30	0.63	5.11	-1.99	2.10
EPS (Diluted)	1.30	0.63	5.10	-1.99	2.09
EPS Growth	106.78%	-87.67%	-	-	-79.63%
Free Cash Flow	71.06	-561.07	866.72	-174.88	-543.59
Free Cash Flow Per Share	0.64	-5.05	7.80	-1.58	-4.91
Dividend Per Share	-	-	2.000	-	-
Gross Margin	46.35%	79.63%	80.71%	82.04%	84.14%
Operating Margin	0.50%	0.18%	4.70%	-1.93%	2.11%
Profit Margin	0.86%	0.45%	3.21%	-1.34%	1.59%
Free Cash Flow Margin	0.43%	-3.65%	4.91%	-1.06%	-3.75%
EBITDA	524.86	400.96	1,249	16.97	614
EBITDA Margin	3.15%	2.61%	7.07%	0.10%	4.23%
D&A For EBITDA	442.29	372.78	418.6	333.88	307.66
EBIT	82.57	28.18	830.07	-316.91	306.34
EBIT Margin	0.50%	0.18%	4.70%	-1.93%	2.11%
Effective Tax Rate	-	50.39%	37.01%	-	38.32%
Revenue as Reported	16,846	15,548	18,007	16,584	14,669
Advertising Expenses	-	349.73	363.47	324.8	290.78

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