Sita Enterprises Limited (BOM:512589)

Sita Enterprises Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	15.04	26.43	6.82	7.68	5.95
Revenue	15.04	26.43	6.82	7.68	5.95
Revenue Growth (YoY)	-43.08%	287.61%	-11.27%	29.12%	10.72%
Cost of Revenue	-	-	0.7	2.1	1.29
Gross Profit	15.04	26.43	6.12	5.58	4.66
Selling, General & Admin	1.35	0.98	0.77	0.81	0.56
Other Operating Expenses	0.9	1.16	0.76	0.86	0.77
Operating Expenses	2.25	2.14	1.52	1.67	1.32
Operating Income	12.8	24.29	4.6	3.92	3.34
Other Non Operating Income (Expenses)	-0.38	-	-	-	-
EBT Excluding Unusual Items	12.41	24.29	4.6	3.92	3.34
Asset Writedown	-	5.28	-	2.59	-0
Pretax Income	12.41	29.57	4.6	6.51	3.34
Income Tax Expense	1.17	1.41	0.33	0.52	0.54
Net Income	11.24	28.16	4.26	5.99	2.8
Net Income to Common	11.24	28.16	4.26	5.99	2.8
Net Income Growth	-60.08%	560.85%	-28.85%	113.89%	-49.99%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-0.08%	-0.02%	0.21%	-0.54%	0.55%
EPS (Basic)	3.75	9.39	1.42	2.00	0.93
EPS (Diluted)	3.75	9.39	1.42	2.00	0.93
EPS Growth	-60.05%	561.01%	-29.00%	115.05%	-50.27%
Gross Margin	100.00%	100.00%	89.73%	72.67%	78.34%
Operating Margin	85.06%	91.90%	67.40%	50.95%	56.14%
Profit Margin	74.73%	106.55%	62.50%	77.94%	47.05%
EBIT	12.8	24.29	4.6	3.92	3.34
EBIT Margin	85.06%	91.90%	67.40%	50.95%	56.14%
Effective Tax Rate	9.43%	4.78%	7.27%	7.95%	16.17%
Revenue as Reported	15.04	31.71	6.82	10.28	5.95
Advertising Expenses	-	0.01	0.01	0.01	0.02

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