Solid Stone Company 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	257.35	276.77	240.17	308.03	243.21
Other Revenue	0.81	0.59	-	-	-
Revenue	258.16	277.37	240.17	308.03	243.21
Revenue Growth (YoY)	-6.92%	15.49%	-22.03%	26.65%	41.13%
Cost of Revenue	158.32	174.69	149.62	220.29	184.91
Gross Profit	99.84	102.67	90.54	87.74	58.31
Selling, General & Admin	30.08	31.86	27.09	24.35	21.08
Other Operating Expenses	27.12	30.02	21.67	24.09	15.32
Operating Expenses	70.06	71.06	57.67	57.12	44.41
Operating Income	29.79	31.61	32.88	30.61	13.9
Interest Expense	-21.52	-18.29	-21.52	-22.58	-22.72
Interest & Investment Income	-	0.44	0.52	0.36	0.29
Earnings From Equity Investments	-0.01	-0.4	0.03	0.02	-
Currency Exchange Gain (Loss)	-	0.11	0.26	0.35	-0.02
Other Non Operating Income (Expenses)	-0	-1.24	-0.78	-0.48	-1.04
EBT Excluding Unusual Items	8.26	12.24	11.39	8.28	-9.59
Gain (Loss) on Sale of Assets	-	-0.02	-0.16	-	-
Pretax Income	8.26	12.22	11.23	8.28	-9.59
Income Tax Expense	3.24	3.96	2.7	2.42	-1.92
Net Income	5.01	8.26	8.53	5.86	-7.67
Net Income to Common	5.01	8.26	8.53	5.86	-7.67
Net Income Growth	-39.28%	-3.18%	45.59%	-	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	0.19%	-	-	-	-
EPS (Basic)	0.93	1.53	1.59	1.09	-1.43
EPS (Diluted)	0.93	1.53	1.59	1.09	-1.43
EPS Growth	-39.22%	-3.47%	45.59%	-	-
Free Cash Flow	42.61	28.19	44.18	29.38	25.25
Free Cash Flow Per Share	7.91	5.24	8.21	5.46	4.69
Gross Margin	38.67%	37.02%	37.70%	28.48%	23.97%
Operating Margin	11.54%	11.40%	13.69%	9.94%	5.71%
Profit Margin	1.94%	2.98%	3.55%	1.90%	-3.16%
Free Cash Flow Margin	16.50%	10.16%	18.39%	9.54%	10.38%
EBITDA	42.65	33.6	34.43	31.96	16.17
EBITDA Margin	16.52%	12.11%	14.34%	10.37%	6.65%
D&A For EBITDA	12.86	1.99	1.56	1.34	2.28
EBIT	29.79	31.61	32.88	30.61	13.9
EBIT Margin	11.54%	11.40%	13.69%	9.94%	5.71%
Effective Tax Rate	39.29%	32.42%	24.06%	29.24%	-
Revenue as Reported	258.16	277.98	240.99	309.28	243.51
Advertising Expenses	-	0.59	0.7	0.27	0.15

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