Simmonds Marshall 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
Operating Revenue	2,381	2,076	1,920	1,859	1,573
Other Revenue	10.34	-	-	-	-
Revenue	2,391	2,076	1,920	1,859	1,573
Revenue Growth (YoY)	15.18%	8.10%	3.31%	18.14%	17.29%
Cost of Revenue	1,196	830.54	844.4	793.39	624.22
Gross Profit	1,195	1,245	1,076	1,065	949.14
Selling, General & Admin	485.21	456.87	410.3	435.4	424.98
Other Operating Expenses	389.53	541.45	491.39	507.71	416.12
Operating Expenses	945.5	1,075	974.99	1,012	914.42
Operating Income	249.14	170.26	101.02	52.93	34.72
Interest Expense	-84.32	-85.42	-89.23	-87.97	-86.11
Interest & Investment Income	-	1.89	2.24	2.68	0.68
Earnings From Equity Investments	-	-	0.81	0.46	0.76
Currency Exchange Gain (Loss)	-	-1.05	-1.12	-7.83	-4.97
Other Non Operating Income (Expenses)	-	-0.04	1.92	-0.05	2.81
EBT Excluding Unusual Items	164.82	85.64	15.65	-39.78	-52.11
Merger & Restructuring Charges	-	-	-5.32	-	-
Gain (Loss) on Sale of Assets	-	3.3	1.75	-0.08	2.22
Other Unusual Items	-	0.91	20.93	13.14	1.05
Pretax Income	164.82	89.85	33	-26.37	-48.23
Income Tax Expense	16.91	0.26	0.36	0.7	-0.16
Earnings From Continuing Operations	147.91	89.58	32.64	-27.07	-48.07
Minority Interest in Earnings	-0.02	-0.01	-0.01	-0.01	0.02
Net Income	147.89	89.58	32.63	-27.09	-48.05
Net Income to Common	147.89	89.58	32.63	-27.09	-48.05
Net Income Growth	65.10%	174.51%	-	-	-
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	13.20	8.00	2.91	-2.42	-4.29
EPS (Diluted)	13.20	8.00	2.91	-2.42	-4.29
EPS Growth	65.05%	174.51%	-	-	-
Free Cash Flow	288.51	86.38	71.02	116.54	95.05
Free Cash Flow Per Share	25.75	7.71	6.34	10.40	8.49
Gross Margin	49.96%	59.99%	56.03%	57.32%	60.32%
Operating Margin	10.42%	8.20%	5.26%	2.85%	2.21%
Profit Margin	6.19%	4.32%	1.70%	-1.46%	-3.05%
Free Cash Flow Margin	12.07%	4.16%	3.70%	6.27%	6.04%
EBITDA	319.9	232.88	159.71	108.44	93.16
EBITDA Margin	13.38%	11.22%	8.32%	5.83%	5.92%
D&A For EBITDA	70.76	62.62	58.69	55.51	58.44
EBIT	249.14	170.26	101.02	52.93	34.72
EBIT Margin	10.42%	8.20%	5.26%	2.85%	2.21%
Effective Tax Rate	10.26%	0.29%	1.10%	-	-
Revenue as Reported	2,391	2,084	1,932	1,876	1,583

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