Sita Enterprises Limited (BOM:512589)

Sita Enterprises Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	61.23	15.58	26.43	6.82	7.68	5.95
Revenue	61.23	15.58	26.43	6.82	7.68	5.95
Revenue Growth (YoY)	604.93%	-41.06%	287.61%	-11.27%	29.12%	10.72%
Cost of Revenue	-	-	-	0.7	2.1	1.29
Gross Profit	61.23	15.58	26.43	6.12	5.58	4.66
Selling, General & Admin	1.23	1.15	0.98	0.77	0.81	0.56
Other Operating Expenses	1.38	1.48	1.16	0.76	0.86	0.77
Operating Expenses	2.61	2.63	2.14	1.52	1.67	1.32
Operating Income	58.62	12.94	24.29	4.6	3.92	3.34
EBT Excluding Unusual Items	58.62	12.94	24.29	4.6	3.92	3.34
Asset Writedown	-0.53	-0.53	5.28	-	2.59	-0
Pretax Income	58.09	12.41	29.57	4.6	6.51	3.34
Income Tax Expense	5.61	1.17	1.41	0.33	0.52	0.54
Net Income	52.48	11.24	28.16	4.26	5.99	2.8
Net Income to Common	52.48	11.24	28.16	4.26	5.99	2.8
Net Income Growth	462.30%	-60.08%	560.85%	-28.85%	113.89%	-49.99%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.57%	0.04%	-0.06%	0.21%	-0.54%	0.55%
EPS (Basic)	17.44	3.75	9.39	1.42	2.00	0.93
EPS (Diluted)	17.44	3.75	9.39	1.42	2.00	0.93
EPS Growth	459.09%	-60.10%	561.27%	-29.00%	115.05%	-50.27%
Gross Margin	100.00%	100.00%	100.00%	89.73%	72.67%	78.34%
Operating Margin	95.74%	83.11%	91.90%	67.40%	50.95%	56.14%
Profit Margin	85.71%	72.17%	106.55%	62.50%	77.94%	47.05%
EBIT	58.62	12.94	24.29	4.6	3.92	3.34
EBIT Margin	95.74%	83.11%	91.90%	67.40%	50.95%	56.14%
Effective Tax Rate	9.66%	9.43%	4.78%	7.27%	7.95%	16.17%
Revenue as Reported	60.7	15.04	31.71	6.82	10.28	5.95
Advertising Expenses	-	0.01	0.01	0.01	0.01	0.02

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