Stovec Industries Income Statement

Financials in millions INR. Fiscal year is January - December.

Millions INR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,952	1,981	2,346	2,073	2,358	2,334
Revenue Growth (YoY)	-12.73%	-15.54%	13.18%	-12.12%	1.07%	54.52%
Cost of Revenue	1,061	1,071	1,363	1,277	1,413	1,292
Gross Profit	890.75	910.11	982.73	795.31	945.85	1,041
Selling, General & Admin	375.71	373.2	303.65	251.33	263.51	239.8
Other Operating Expenses	431.73	437.41	459.83	408.42	416.57	424.71
Operating Expenses	863.28	868.68	835.48	723.37	739.86	715.53
Operating Income	27.47	41.43	147.25	71.94	205.99	325.89
Interest Expense	-0.21	-0.21	-0.85	-0.88	-	-
Interest & Investment Income	17.11	17.11	19.09	27.16	30.89	35
Currency Exchange Gain (Loss)	22.78	22.78	-3.7	3.23	-0.27	-2.49
Other Non Operating Income (Expenses)	1.85	1.85	6.06	3.19	7.17	3.49
EBT Excluding Unusual Items	69	82.96	167.85	104.64	243.78	361.89
Gain (Loss) on Sale of Assets	-0.34	-0.34	-1.38	-0.32	-1.9	-0.04
Other Unusual Items	6.45	6.45	7.07	8.23	81.19	28.01
Pretax Income	77.56	91.52	174.49	114.19	324.46	390.46
Income Tax Expense	17.74	22.54	44.88	23.82	76.79	94.05
Net Income	59.82	68.98	129.61	90.37	247.67	296.41
Net Income to Common	59.82	68.98	129.61	90.37	247.67	296.41
Net Income Growth	-44.56%	-46.78%	43.42%	-63.51%	-16.44%	120.17%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	28.65	33.04	62.07	43.28	118.61	141.96
EPS (Diluted)	28.65	33.04	62.07	43.28	118.61	141.96
EPS Growth	-44.56%	-46.78%	43.42%	-63.51%	-16.44%	120.17%
Free Cash Flow	-	-46.88	133.14	52.17	176.97	-48.97
Free Cash Flow Per Share	-	-22.45	63.76	24.98	84.75	-23.45
Dividend Per Share	-	12.000	115.000	17.000	47.000	57.000
Dividend Growth	-	-89.56%	576.47%	-63.83%	-17.54%	159.09%
Gross Margin	45.63%	45.94%	41.89%	38.37%	40.10%	44.63%
Operating Margin	1.41%	2.09%	6.28%	3.47%	8.73%	13.96%
Profit Margin	3.06%	3.48%	5.53%	4.36%	10.50%	12.70%
Free Cash Flow Margin	-	-2.37%	5.68%	2.52%	7.50%	-2.10%
EBITDA	82.2	98.21	212.22	135.43	265.69	376.7
EBITDA Margin	4.21%	4.96%	9.05%	6.53%	11.27%	16.14%
D&A For EBITDA	54.73	56.78	64.97	63.49	59.7	50.81
EBIT	27.47	41.43	147.25	71.94	205.99	325.89
EBIT Margin	1.41%	2.09%	6.28%	3.47%	8.73%	13.96%
Effective Tax Rate	22.87%	24.63%	25.72%	20.86%	23.67%	24.09%
Revenue as Reported	2,004	2,033	2,380	2,117	2,405	2,390
Advertising Expenses	-	24.05	4.41	3.89	8.15	0.55

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