Savera Industries 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	1,023	796.57	721.54	614.62	319.47
Other Revenue	39.56	-	-	-	-
Revenue	1,063	796.57	721.54	614.62	319.47
Revenue Growth (YoY)	33.42%	10.40%	17.40%	92.39%	62.80%
Cost of Revenue	466.15	442.01	386.97	309.04	203.12
Gross Profit	596.6	354.56	334.57	305.58	116.35
Selling, General & Admin	379.92	206.03	202.79	164.49	101.8
Operating Expenses	447.2	233.31	228.19	190.17	127.5
Operating Income	149.39	121.24	106.37	115.42	-11.15
Interest Expense	-7.57	-4.72	-3.28	-2.31	-4.26
Interest & Investment Income	-	27.12	16	10.59	4.25
Currency Exchange Gain (Loss)	-	-	-	0	-
Other Non Operating Income (Expenses)	-	2.51	6.76	2.45	3.96
EBT Excluding Unusual Items	141.82	146.16	125.84	126.15	-7.2
Merger & Restructuring Charges	-	-	-	-	-2.03
Gain (Loss) on Sale of Investments	-	7.87	6.34	0.52	-
Gain (Loss) on Sale of Assets	-	0.02	1.2	0.42	-
Other Unusual Items	21.93	8.4	0.25	27.01	2.23
Pretax Income	163.76	162.45	133.63	154.1	-7
Income Tax Expense	35.59	30.04	30.58	29.38	1.02
Net Income	128.17	132.42	103.05	124.72	-8.03
Net Income to Common	128.17	132.42	103.05	124.72	-8.03
Net Income Growth	-3.21%	28.50%	-17.37%	-	-
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	-0.05%	-	-	-	-
EPS (Basic)	10.75	11.10	8.64	10.46	-0.67
EPS (Diluted)	10.75	11.10	8.64	10.46	-0.67
EPS Growth	-3.15%	28.48%	-17.37%	-	-
Free Cash Flow	-67.03	100.07	53.31	93.67	41.92
Free Cash Flow Per Share	-5.62	8.39	4.47	7.85	3.52
Dividend Per Share	-	3.000	3.000	3.000	-
Gross Margin	56.14%	44.51%	46.37%	49.72%	36.42%
Operating Margin	14.06%	15.22%	14.74%	18.78%	-3.49%
Profit Margin	12.06%	16.62%	14.28%	20.29%	-2.51%
Free Cash Flow Margin	-6.31%	12.56%	7.39%	15.24%	13.12%
EBITDA	283.97	139.29	124.61	130.93	7.65
EBITDA Margin	26.72%	17.49%	17.27%	21.30%	2.40%
D&A For EBITDA	134.57	18.05	18.24	15.52	18.81
EBIT	149.39	121.24	106.37	115.42	-11.15
EBIT Margin	14.06%	15.22%	14.74%	18.78%	-3.49%
Effective Tax Rate	21.73%	18.49%	22.88%	19.07%	-
Revenue as Reported	1,063	834.11	752.08	628.8	329.91
Advertising Expenses	-	21.04	19.96	13.48	6.83

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