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 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	139.75	139.8	132.15	116.62	104.62	110.31
Other Revenue	-0	-0	-0	-	-	-
Revenue	139.75	139.8	132.15	116.62	104.62	110.31
Revenue Growth	4.83%	5.79%	13.32%	11.47%	-5.16%	25.08%
Cost of Revenue	82.64	83.72	80.77	72.86	63.79	61.44
Gross Profit	57.11	56.09	51.39	43.76	40.83	48.87
Selling, General & Admin	46.38	45.2	34.16	33.49	32.98	31.23
Other Operating Expenses	-0.05	-0.05	-0.62	-0.62	-0.03	-0.22
Operating Expenses	48.96	47.78	36.06	35.31	35.37	33.45
Operating Income	8.15	8.31	15.32	8.45	5.46	15.43
Interest Expense	-0.02	-0.02	-1.25	-2.49	-2.73	-3.16
Interest & Investment Income	0.38	0.38	0.13	0.09	0.1	0.09
Currency Exchange Gain (Loss)	0	0	-0.01	-0	0.02	0.04
Other Non Operating Income (Expenses)	0.2	-0.16	-0.04	-0.06	-0.42	-0.16
EBT Excluding Unusual Items	8.72	8.5	14.15	5.99	2.43	12.23
Gain (Loss) on Sale of Assets	0.69	0.69	-	0.35	-	2.25
Other Unusual Items	9.26	9.26	-	-	-	-
Pretax Income	18.67	18.45	14.15	6.34	2.43	14.49
Income Tax Expense	5.12	4.82	3.68	-	-	-
Net Income	13.55	13.63	10.47	6.34	2.43	14.49
Net Income to Common	13.55	13.63	10.47	6.34	2.43	14.49
Net Income Growth	35.14%	30.19%	65.07%	161.06%	-83.23%	112.57%
Shares Outstanding (Basic)	97	98	108	106	102	102
Shares Outstanding (Diluted)	97	98	108	106	102	102
Shares Change	-6.58%	-9.15%	2.11%	3.63%	-	-
EPS (Basic)	0.14	0.14	0.10	0.06	0.02	0.14
EPS (Diluted)	0.14	0.14	0.10	0.06	0.02	0.14
EPS Growth	44.65%	43.30%	61.67%	151.91%	-83.23%	112.57%
Free Cash Flow	-	17	17.81	7.74	1.61	20.79
Free Cash Flow Per Share	-	0.17	0.17	0.07	0.02	0.20
Gross Margin	40.87%	40.12%	38.88%	37.52%	39.03%	44.30%
Operating Margin	5.83%	5.94%	11.59%	7.25%	5.22%	13.98%
Profit Margin	9.70%	9.75%	7.92%	5.44%	2.32%	13.13%
Free Cash Flow Margin	-	12.16%	13.48%	6.64%	1.54%	18.84%
EBITDA	10.82	10.92	17.73	10.89	7.88	17.74
EBITDA Margin	7.74%	7.81%	13.42%	9.34%	7.53%	16.09%
D&A For EBITDA	2.67	2.62	2.41	2.44	2.42	2.32
EBIT	8.15	8.31	15.32	8.45	5.46	15.43
EBIT Margin	5.83%	5.94%	11.59%	7.25%	5.22%	13.98%
Effective Tax Rate	27.43%	26.14%	26.02%	-	-	-
Revenue as Reported	140.57	140.26	132.9	117.68	104.77	113.02
Advertising Expenses	-	0.11	0.1	0.07	0.04	0.05