Smiths & Founders (India) Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	136.98	132.15	116.62	104.62	110.31	88.2
Revenue	136.98	132.15	116.62	104.62	110.31	88.2
Revenue Growth (YoY)	4.65%	13.32%	11.47%	-5.16%	25.08%	9.10%
Cost of Revenue	82.84	80.77	72.86	63.79	61.44	51.75
Gross Profit	54.14	51.39	43.76	40.83	48.87	36.44
Selling, General & Admin	37.98	34.16	33.49	32.98	31.23	27.36
Other Operating Expenses	-0.13	-0.62	-0.62	-0.03	-0.22	-0.16
Operating Expenses	40.46	36.06	35.31	35.37	33.45	29.68
Operating Income	13.68	15.32	8.45	5.46	15.43	6.76
Interest Expense	-0.11	-1.25	-2.49	-2.73	-3.16	-4.18
Interest & Investment Income	0.13	0.13	0.09	0.1	0.09	0.12
Currency Exchange Gain (Loss)	-0.01	-0.01	-0	0.02	0.04	-
Other Non Operating Income (Expenses)	-0.04	-0.04	-0.06	-0.42	-0.16	-
EBT Excluding Unusual Items	13.65	14.15	5.99	2.43	12.23	2.7
Gain (Loss) on Sale of Assets	-	-	0.35	-	2.25	4.12
Pretax Income	13.65	14.15	6.34	2.43	14.49	6.82
Income Tax Expense	6.22	3.68	-	-	-	-
Net Income	7.43	10.47	6.34	2.43	14.49	6.82
Net Income to Common	7.43	10.47	6.34	2.43	14.49	6.82
Net Income Growth	-43.41%	65.07%	161.06%	-83.23%	112.57%	-
Shares Outstanding (Basic)	114	105	106	102	102	102
Shares Outstanding (Diluted)	114	105	106	102	102	102
Shares Change (YoY)	10.54%	-0.96%	3.63%	-	-	-
EPS (Basic)	0.07	0.10	0.06	0.02	0.14	0.07
EPS (Diluted)	0.07	0.10	0.06	0.02	0.14	0.07
EPS Growth	-48.80%	66.67%	151.91%	-83.23%	112.57%	-
Free Cash Flow	-	17.81	7.74	1.61	20.79	-0.84
Free Cash Flow Per Share	-	0.17	0.07	0.02	0.20	-0.01
Gross Margin	39.52%	38.88%	37.52%	39.03%	44.30%	41.32%
Operating Margin	9.98%	11.59%	7.25%	5.22%	13.98%	7.67%
Profit Margin	5.43%	7.92%	5.44%	2.32%	13.13%	7.73%
Free Cash Flow Margin	-	13.48%	6.64%	1.54%	18.84%	-0.95%
EBITDA	16.07	17.73	10.89	7.88	17.74	9.12
EBITDA Margin	11.73%	13.42%	9.34%	7.53%	16.09%	10.34%
D&A For EBITDA	2.39	2.41	2.44	2.42	2.32	2.36
EBIT	13.68	15.32	8.45	5.46	15.43	6.76
EBIT Margin	9.98%	11.59%	7.25%	5.22%	13.98%	7.67%
Effective Tax Rate	45.55%	26.02%	-	-	-	-
Revenue as Reported	137.22	132.9	117.68	104.77	113.02	92.59
Advertising Expenses	-	0.1	0.07	0.04	0.05	0.05

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