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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	46.69	15.58	26.43	6.82	7.68	5.95
Revenue	46.69	15.58	26.43	6.82	7.68	5.95
Revenue Growth (YoY)	98.71%	-41.06%	287.61%	-11.27%	29.12%	10.72%
Cost of Revenue	-	-	-	0.7	2.1	1.29
Gross Profit	46.69	15.58	26.43	6.12	5.58	4.66
Selling, General & Admin	1.32	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	2.7	2.63	2.14	1.52	1.67	1.32
Operating Income	43.99	12.94	24.29	4.6	3.92	3.34
EBT Excluding Unusual Items	43.99	12.94	24.29	4.6	3.92	3.34
Asset Writedown	-0.53	-0.53	5.28	-	2.59	-0
Pretax Income	43.46	12.41	29.57	4.6	6.51	3.34
Income Tax Expense	3.82	1.17	1.41	0.33	0.52	0.54
Net Income	39.64	11.24	28.16	4.26	5.99	2.8
Net Income to Common	39.64	11.24	28.16	4.26	5.99	2.8
Net Income Growth	68.11%	-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)	0.02%	0.04%	-0.06%	0.21%	-0.54%	0.55%
EPS (Basic)	13.21	3.75	9.39	1.42	2.00	0.93
EPS (Diluted)	13.21	3.75	9.39	1.42	2.00	0.93
EPS Growth	68.08%	-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	94.22%	83.11%	91.90%	67.40%	50.95%	56.14%
Profit Margin	84.89%	72.17%	106.55%	62.50%	77.94%	47.05%
EBIT	43.99	12.94	24.29	4.6	3.92	3.34
EBIT Margin	94.22%	83.11%	91.90%	67.40%	50.95%	56.14%
Effective Tax Rate	8.79%	9.43%	4.78%	7.27%	7.95%	16.17%
Revenue as Reported	46.16	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.