Sylph 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
Operating Revenue	936.68	19.59	157.49	45.36	2.34	2.04
Other Revenue	-	-	-	-0	-	-
Revenue	936.68	19.59	157.49	45.36	2.34	2.04
Revenue Growth (YoY)	1460.89%	-87.56%	247.22%	1835.07%	14.68%	2.51%
Cost of Revenue	832.27	12.67	173.83	41.4	2.42	1.57
Gross Profit	104.4	6.93	-16.34	3.96	-0.08	0.47
Selling, General & Admin	0.11	0.11	0.26	0.27	-	-
Other Operating Expenses	42.11	19.68	11.09	4.87	4.55	1.1
Operating Expenses	42.56	19.8	11.35	5.14	4.55	1.1
Operating Income	61.84	-12.87	-27.7	-1.19	-4.63	-0.63
Interest Expense	-1.13	-0.91	-0.02	-0.38	-0.42	-
Interest & Investment Income	4.5	4.5	4.11	8.79	8.93	0.14
Other Non Operating Income (Expenses)	5.55	-0	-0	0	0.02	-0
EBT Excluding Unusual Items	70.77	-9.28	-23.61	7.22	3.9	-0.49
Gain (Loss) on Sale of Investments	-	-	-	0.42	0.08	0.89
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.23
Pretax Income	70.77	-9.28	-23.61	7.64	3.98	0.17
Income Tax Expense	8.91	-0	1.54	-	0.65	-0.02
Net Income	61.86	-9.28	-25.15	7.64	3.33	0.2
Net Income to Common	61.86	-9.28	-25.15	7.64	3.33	0.2
Net Income Growth	-	-	-	129.19%	1600.51%	-
Shares Outstanding (Basic)	158	522	339	217	217	217
Shares Outstanding (Diluted)	158	522	339	217	217	217
Shares Change (YoY)	-87.32%	53.88%	56.43%	-	-	-
EPS (Basic)	0.39	-0.02	-0.07	0.04	0.02	0.00
EPS (Diluted)	0.39	-0.02	-0.07	0.04	0.02	0.00
EPS Growth	-	-	-	129.20%	1608.67%	-
Free Cash Flow	-	171.22	-630.11	-45.26	23.32	36.9
Free Cash Flow Per Share	-	0.33	-1.86	-0.21	0.11	0.17
Gross Margin	11.15%	35.35%	-10.38%	8.72%	-3.30%	23.09%
Operating Margin	6.60%	-65.71%	-17.59%	-2.62%	-197.59%	-30.93%
Profit Margin	6.60%	-47.37%	-15.97%	16.84%	142.19%	9.59%
Free Cash Flow Margin	-	873.96%	-400.09%	-99.78%	995.01%	1805.38%
EBITDA	61.86	-12.86	-	-	-	-0.57
EBITDA Margin	6.60%	-65.65%	-	-	-	-27.72%
D&A For EBITDA	0.01	0.01	-	-	-	0.07
EBIT	61.84	-12.87	-27.7	-1.19	-4.63	-0.63
EBIT Margin	6.60%	-65.71%	-17.59%	-2.62%	-197.59%	-30.93%
Effective Tax Rate	12.59%	-	-	-	16.22%	-
Revenue as Reported	946.88	24.25	161.6	54.57	11.38	3.08
Advertising Expenses	-	0.08	0.12	0.02	-	-

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