Super Sales India 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	4,105	4,038	4,192	3,678	4,194
Other Revenue	89.96	-	-	-	-
Revenue	4,195	4,038	4,192	3,678	4,194
Revenue Growth (YoY)	3.90%	-3.68%	13.97%	-12.31%	57.13%
Cost of Revenue	2,430	2,647	2,549	2,225	2,351
Gross Profit	1,765	1,391	1,643	1,453	1,843
Selling, General & Admin	507.98	487.44	492.98	398.26	399.2
Other Operating Expenses	850.94	656.85	713.92	569.75	650.24
Operating Expenses	1,595	1,394	1,428	1,174	1,220
Operating Income	169.36	-2.97	214.43	279.08	622.9
Interest Expense	-86.85	-84.13	-71.6	-40.56	-55.1
Interest & Investment Income	-	44.3	38.82	23.34	12.93
Currency Exchange Gain (Loss)	-	7.72	1.8	4.85	5.3
Other Non Operating Income (Expenses)	-	14.1	27.61	14.34	35.81
EBT Excluding Unusual Items	82.52	-20.99	211.06	281.05	621.84
Gain (Loss) on Sale of Assets	-	3.74	24	17.53	15.25
Other Unusual Items	-2.9	-	21.14	42.03	20.24
Pretax Income	79.62	-17.24	256.19	340.6	657.32
Income Tax Expense	43.96	0.35	57.52	56.92	175.71
Net Income	35.66	-17.59	198.67	283.68	481.62
Net Income to Common	35.66	-17.59	198.67	283.68	481.62
Net Income Growth	-	-	-29.97%	-41.10%	447.29%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	11.61	-5.73	64.68	92.36	156.80
EPS (Diluted)	11.61	-5.73	64.68	92.36	156.80
EPS Growth	-	-	-29.97%	-41.10%	447.30%
Free Cash Flow	-	85.92	-83.22	156.43	134.87
Free Cash Flow Per Share	-	27.97	-27.09	50.93	43.91
Dividend Per Share	-	2.500	7.000	7.000	10.000
Dividend Growth	-	-64.29%	-	-30.00%	300.00%
Gross Margin	42.07%	34.46%	39.19%	39.50%	43.94%
Operating Margin	4.04%	-0.07%	5.12%	7.59%	14.85%
Profit Margin	0.85%	-0.44%	4.74%	7.71%	11.48%
Free Cash Flow Margin	-	2.13%	-1.98%	4.25%	3.22%
EBITDA	403.93	231.59	422.61	466.35	790.8
EBITDA Margin	9.63%	5.74%	10.08%	12.68%	18.86%
D&A For EBITDA	234.57	234.57	208.18	187.27	167.9
EBIT	169.36	-2.97	214.43	279.08	622.9
EBIT Margin	4.04%	-0.07%	5.12%	7.59%	14.85%
Effective Tax Rate	55.22%	-	22.45%	16.71%	26.73%
Revenue as Reported	4,195	4,124	4,300	3,747	4,269

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