Sudal Industries 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	1,762	1,547	1,441	1,599	1,289	817.6
Revenue Growth (YoY)	21.13%	7.38%	-9.85%	23.97%	57.71%	-11.14%
Cost of Revenue	1,409	1,193	1,140	1,327	1,010	600.3
Gross Profit	353.09	354.24	301.36	271.9	279.86	217.3
Selling, General & Admin	59.11	60.12	55.5	51.42	44.66	35.01
Other Operating Expenses	172.63	164.81	169.63	167.03	133.75	105.55
Operating Expenses	262.85	245.2	242.8	242.36	206.69	169.41
Operating Income	90.23	109.04	58.56	29.53	73.17	47.89
Interest Expense	-15.12	-29.67	-90.54	-236.62	-207.21	-173.35
Interest & Investment Income	0.86	0.86	0.75	0.3	-	-
Other Non Operating Income (Expenses)	-1.21	-1.21	-1.02	-1.67	-	-0.55
EBT Excluding Unusual Items	74.77	79.02	-32.24	-208.46	-134.04	-126.02
Gain (Loss) on Sale of Assets	-4.16	-4.16	-3.8	-107.69	-9.24	-10.08
Other Unusual Items	1.93	1.93	1,254	-17.63	47.2	-
Pretax Income	72.54	76.79	1,218	-333.78	-96.07	-136.1
Income Tax Expense	54.45	19.82	6.39	-	-	2.18
Net Income	18.09	56.98	1,212	-333.78	-96.07	-138.28
Net Income to Common	18.09	56.98	1,212	-333.78	-96.07	-138.28
Net Income Growth	-48.71%	-95.30%	-	-	-	-
Shares Outstanding (Basic)	8	8	8	7	7	7
Shares Outstanding (Diluted)	8	8	8	7	7	7
Shares Change (YoY)	2.37%	4.97%	8.20%	-	-	-
EPS (Basic)	2.16	6.81	152.01	-45.30	-13.04	-18.77
EPS (Diluted)	2.16	6.81	152.01	-45.30	-13.04	-18.77
EPS Growth	-49.90%	-95.52%	-	-	-	-
Free Cash Flow	-	66.43	61.48	-3.58	17.07	5.03
Free Cash Flow Per Share	-	7.94	7.71	-0.48	2.32	0.68
Gross Margin	20.04%	22.89%	20.91%	17.01%	21.70%	26.58%
Operating Margin	5.12%	7.05%	4.06%	1.85%	5.67%	5.86%
Profit Margin	1.03%	3.68%	84.09%	-20.88%	-7.45%	-16.91%
Free Cash Flow Margin	-	4.29%	4.27%	-0.22%	1.32%	0.61%
EBITDA	110.61	128.32	76.38	53.46	100.76	77.03
EBITDA Margin	6.28%	8.29%	5.30%	3.34%	7.81%	9.42%
D&A For EBITDA	20.37	19.28	17.82	23.92	27.6	29.14
EBIT	90.23	109.04	58.56	29.53	73.17	47.89
EBIT Margin	5.12%	7.05%	4.06%	1.85%	5.67%	5.86%
Effective Tax Rate	75.07%	25.80%	0.53%	-	-	-
Revenue as Reported	1,765	1,551	1,442	1,617	1,291	822.27

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.