Sita Enterprises 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
Other Revenue	55.24	15.58	26.43	6.82	7.68
Revenue	55.24	15.58	26.43	6.82	7.68
Revenue Growth (YoY)	254.68%	-41.06%	287.61%	-11.27%	29.12%
Cost of Revenue	-	-	-	0.7	2.1
Gross Profit	55.24	15.58	26.43	6.12	5.58
Selling, General & Admin	1.29	1.15	0.98	0.77	0.81
Other Operating Expenses	1.04	1.48	1.16	0.76	0.86
Operating Expenses	2.32	2.63	2.14	1.52	1.67
Operating Income	52.92	12.94	24.29	4.6	3.92
Other Non Operating Income (Expenses)	-0.38	-	-	-	-
EBT Excluding Unusual Items	52.54	12.94	24.29	4.6	3.92
Asset Writedown	-	-0.53	5.28	-	2.59
Pretax Income	52.54	12.41	29.57	4.6	6.51
Income Tax Expense	7.32	1.17	1.41	0.33	0.52
Net Income	45.21	11.24	28.16	4.26	5.99
Net Income to Common	45.21	11.24	28.16	4.26	5.99
Net Income Growth	302.22%	-60.08%	560.85%	-28.85%	113.89%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.01%	0.04%	-0.06%	0.21%	-0.54%
EPS (Basic)	15.07	3.75	9.39	1.42	2.00
EPS (Diluted)	15.07	3.75	9.39	1.42	2.00
EPS Growth	302.19%	-60.10%	561.27%	-29.00%	115.05%
Gross Margin	100.00%	100.00%	100.00%	89.73%	72.67%
Operating Margin	95.80%	83.11%	91.90%	67.40%	50.95%
Profit Margin	81.85%	72.17%	106.55%	62.50%	77.94%
EBIT	52.92	12.94	24.29	4.6	3.92
EBIT Margin	95.80%	83.11%	91.90%	67.40%	50.95%
Effective Tax Rate	13.94%	9.43%	4.78%	7.27%	7.95%
Revenue as Reported	55.24	15.04	31.71	6.82	10.28
Advertising Expenses	-	0.01	0.01	0.01	0.01