Saraswati Commercial (India) Limited (BOM:512020)
India · Delayed Price · Currency is INR 9,370.00
-162.60 (-1.71%)
At close: Mar 4, 2026
BOM:512020 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 | 0.23 | 0.23 | - | 0.4 | 1.1 | - |
Other Revenue | 1,112 | 754.23 | 1,283 | 239.78 | 867.83 | 279.87 |
| 1,112 | 754.46 | 1,283 | 240.18 | 868.93 | 279.87 | |
Revenue Growth (YoY) | -15.66% | -41.22% | 434.36% | -72.36% | 210.48% | 2173.70% |
Cost of Revenue | 4.4 | - | -0.06 | -0.02 | - | 0.03 |
Gross Profit | 1,108 | 754.46 | 1,283 | 240.2 | 868.93 | 279.84 |
Selling, General & Admin | 28.18 | 25.34 | 23.39 | 17.1 | 15 | 12.64 |
Other Operating Expenses | 20.67 | 24.83 | 8.39 | 14.49 | 7.77 | 3.44 |
Operating Expenses | 48.99 | 50.31 | 31.84 | 31.71 | 22.86 | 16.19 |
Operating Income | 1,059 | 704.15 | 1,252 | 208.5 | 846.07 | 263.65 |
Interest Expense | -31.62 | -15.94 | -16.85 | -17.62 | -9.1 | -15.15 |
Interest & Investment Income | - | - | 0 | 0.07 | 0.23 | 0.4 |
Other Non Operating Income (Expenses) | - | - | -0 | - | - | -0 |
EBT Excluding Unusual Items | 1,027 | 688.21 | 1,235 | 190.95 | 837.2 | 248.9 |
Asset Writedown | - | - | -0.12 | - | - | - |
Pretax Income | 1,027 | 688.21 | 1,235 | 190.95 | 837.2 | 248.9 |
Income Tax Expense | 170.16 | 153.94 | 195.65 | 73.92 | 187.68 | 35.68 |
Earnings From Continuing Operations | 856.82 | 534.27 | 1,039 | 117.03 | 649.52 | 213.22 |
Minority Interest in Earnings | -0.07 | -0.06 | 0.01 | -0.15 | -0.29 | 0.05 |
Net Income | 856.75 | 534.21 | 1,039 | 116.88 | 649.24 | 213.27 |
Net Income to Common | 856.75 | 534.21 | 1,039 | 116.88 | 649.24 | 213.27 |
Net Income Growth | -13.23% | -48.59% | 788.97% | -82.00% | 204.42% | - |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | 0.06% | 0.23% | - | 0.21% | 2.68% | - |
EPS (Basic) | 831.34 | 517.51 | 1008.85 | 113.48 | 631.68 | 213.08 |
EPS (Diluted) | 831.34 | 517.51 | 1008.85 | 113.48 | 631.68 | 213.07 |
EPS Growth | -13.28% | -48.70% | 789.01% | -82.03% | 196.47% | - |
Free Cash Flow | - | 87.25 | 329.71 | 269.43 | 502.63 | -49.1 |
Free Cash Flow Per Share | - | 84.52 | 320.13 | 261.60 | 489.04 | -49.05 |
Gross Margin | 99.60% | 100.00% | 100.01% | 100.01% | 100.00% | 99.99% |
Operating Margin | 95.20% | 93.33% | 97.52% | 86.81% | 97.37% | 94.20% |
Profit Margin | 77.05% | 70.81% | 80.96% | 48.66% | 74.72% | 76.20% |
Free Cash Flow Margin | - | 11.56% | 25.69% | 112.18% | 57.84% | -17.54% |
EBITDA | 1,059 | 704.29 | 1,252 | 208.62 | 846.17 | 263.75 |
EBITDA Margin | 95.22% | 93.35% | 97.53% | 86.86% | 97.38% | 94.24% |
D&A For EBITDA | 0.2 | 0.14 | 0.05 | 0.12 | 0.1 | 0.11 |
EBIT | 1,059 | 704.15 | 1,252 | 208.5 | 846.07 | 263.65 |
EBIT Margin | 95.20% | 93.33% | 97.52% | 86.81% | 97.37% | 94.20% |
Effective Tax Rate | 16.57% | 22.37% | 15.85% | 38.71% | 22.42% | 14.34% |
Revenue as Reported | 1,112 | 754.46 | 1,283 | 240.25 | 869.16 | 280.27 |
Advertising Expenses | - | 0.15 | 0.14 | 0.19 | 0.11 | 0.18 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.