Sudarshan Colorants India Limited (BOM:506390)

Sudarshan Colorants 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
Operating Revenue	8,271	8,251	7,907	7,664	8,395	7,308
Revenue	8,271	8,251	7,907	7,664	8,395	7,308
Revenue Growth (YoY)	7.03%	4.35%	3.17%	-8.71%	14.88%	-3.50%
Cost of Revenue	5,027	4,982	5,024	4,972	5,537	4,510
Gross Profit	3,245	3,268	2,883	2,692	2,858	2,798
Selling, General & Admin	798.22	858.12	771.77	723.28	667.12	644.78
Other Operating Expenses	1,550	1,546	1,384	1,348	1,569	1,211
Operating Expenses	2,549	2,614	2,382	2,275	2,439	2,216
Operating Income	695.51	654.21	500.81	417.09	418.56	582.08
Interest Expense	-26.66	-26.16	-21.92	-2.3	-4.74	-25.97
Interest & Investment Income	97.13	97.13	53.57	6.41	2.52	8.89
Currency Exchange Gain (Loss)	40.69	40.69	27.13	37.31	13.87	-16.38
Other Non Operating Income (Expenses)	83.6	-	-	-	-	-
EBT Excluding Unusual Items	890.27	765.87	559.59	458.52	430.22	548.61
Gain (Loss) on Sale of Investments	-	-	-	0.05	2.15	31.4
Gain (Loss) on Sale of Assets	0.38	0.38	0.41	4.13	60.23	-26.2
Other Unusual Items	-93.17	-88.17	-	-63.03	-	2,575
Pretax Income	800.51	681.11	560	399.67	494.95	3,129
Income Tax Expense	188.31	166.61	148.61	207.88	61.76	942.07
Earnings From Continuing Operations	612.19	514.49	411.39	191.79	433.2	2,187
Earnings From Discontinued Operations	-	-	-	-	-	10.98
Net Income	612.19	514.49	411.39	191.79	433.2	2,198
Net Income to Common	612.19	514.49	411.39	191.79	433.2	2,198
Net Income Growth	70.87%	25.06%	114.50%	-55.73%	-80.29%	333.42%
Shares Outstanding (Basic)	23	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23	23
Shares Change (YoY)	0.02%	-	-	-	-	-
EPS (Basic)	26.52	22.29	17.82	8.31	18.77	95.21
EPS (Diluted)	26.52	22.29	17.82	8.31	18.77	95.21
EPS Growth	70.83%	25.06%	114.50%	-55.73%	-80.29%	333.42%
Free Cash Flow	612.06	987.06	779.88	200.02	-70.02	470.99
Free Cash Flow Per Share	26.51	42.76	33.79	8.67	-3.03	20.41
Dividend Per Share	-	-	-	-	-	65.000
Dividend Growth	-	-	-	-	-	490.91%
Gross Margin	39.23%	39.61%	36.46%	35.13%	34.04%	38.29%
Operating Margin	8.41%	7.93%	6.33%	5.44%	4.99%	7.96%
Profit Margin	7.40%	6.24%	5.20%	2.50%	5.16%	30.07%
Free Cash Flow Margin	7.40%	11.96%	9.86%	2.61%	-0.83%	6.44%
EBITDA	864.65	832.95	703.98	619.27	618.94	864.34
EBITDA Margin	10.45%	10.10%	8.90%	8.08%	7.37%	11.83%
D&A For EBITDA	169.14	178.74	203.17	202.17	200.38	282.26
EBIT	695.51	654.21	500.81	417.09	418.56	582.08
EBIT Margin	8.41%	7.93%	6.33%	5.44%	4.99%	7.96%
Effective Tax Rate	23.52%	24.46%	26.54%	52.01%	12.48%	30.11%
Revenue as Reported	8,542	8,438	7,994	7,718	8,482	7,456
Advertising Expenses	-	0.52	5.12	3.31	1.12	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.