Swasti Vinayaka Synthetics Limited (BOM:510245)

BOM:510245 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	383.81	306.56	268.23	203.55	142.66
Other Revenue	-0	-	-	-0	-
Revenue	383.81	306.56	268.23	203.55	142.66
Revenue Growth (YoY)	25.20%	14.29%	31.78%	42.68%	-31.78%
Cost of Revenue	228.09	190.62	153.48	116.51	67.34
Gross Profit	155.72	115.95	114.75	87.04	75.32
Selling, General & Admin	22.81	32.57	28.78	25.18	19.21
Other Operating Expenses	91.19	51.16	54.21	34.42	28.33
Operating Expenses	117.62	86.96	86.16	62.38	50.35
Operating Income	38.1	28.99	28.59	24.66	24.97
Interest Expense	-7.34	-5.02	-4.43	-3.09	-5.98
Interest & Investment Income	-	1.58	1.51	0.13	0.93
Other Non Operating Income (Expenses)	1.78	0.69	0.76	1.17	0.1
EBT Excluding Unusual Items	32.55	26.25	26.44	22.86	20.03
Pretax Income	32.55	26.25	26.44	22.86	20.03
Income Tax Expense	8.31	6.5	6.54	5.39	4.6
Net Income	24.23	19.75	19.89	17.47	15.43
Net Income to Common	24.23	19.75	19.89	17.47	15.43
Net Income Growth	22.68%	-0.71%	13.89%	13.22%	7.89%
Shares Outstanding (Basic)	90	90	90	90	90
Shares Outstanding (Diluted)	90	90	90	90	90
Shares Change (YoY)	-0.28%	-	0.01%	-0.01%	-
EPS (Basic)	0.27	0.22	0.22	0.19	0.17
EPS (Diluted)	0.27	0.22	0.22	0.19	0.17
EPS Growth	23.02%	-0.71%	13.88%	13.23%	7.89%
Free Cash Flow	-13.56	-29.45	26.53	13.76	-2.02
Free Cash Flow Per Share	-0.15	-0.33	0.29	0.15	-0.02
Gross Margin	40.57%	37.82%	42.78%	42.76%	52.80%
Operating Margin	9.93%	9.46%	10.66%	12.11%	17.50%
Profit Margin	6.31%	6.44%	7.42%	8.58%	10.81%
Free Cash Flow Margin	-3.53%	-9.61%	9.89%	6.76%	-1.42%
EBITDA	41.72	32.21	31.76	27.44	27.78
EBITDA Margin	10.87%	10.51%	11.84%	13.48%	19.47%
D&A For EBITDA	3.62	3.23	3.17	2.79	2.81
EBIT	38.1	28.99	28.59	24.66	24.97
EBIT Margin	9.93%	9.46%	10.66%	12.11%	17.50%
Effective Tax Rate	25.54%	24.75%	24.75%	23.59%	22.97%
Revenue as Reported	385.58	309.12	270.79	204.74	144.08
Advertising Expenses	-	0.78	0.18	0.02	0.02

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