Sarup Industries 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	165.91	159.72	115.68	91.4	121.81	99.69
Other Revenue	-0.03	0.04	-	-	1.02	0.09
Revenue	165.87	159.75	115.68	91.4	122.82	99.78
Revenue Growth (YoY)	10.88%	38.10%	26.56%	-25.58%	23.10%	-52.90%
Cost of Revenue	70.92	72.42	56.01	51.7	77.09	62.74
Gross Profit	94.96	87.33	59.67	39.71	45.73	37.04
Selling, General & Admin	40.98	38.32	31.4	27.89	24.97	25.76
Other Operating Expenses	33.48	26.03	16.29	5.15	11.7	15.4
Operating Expenses	79.54	69.47	55.11	41.28	45.39	51.41
Operating Income	15.42	17.87	4.56	-1.58	0.34	-14.37
Interest Expense	-10.32	-13.49	-19.58	-22.29	-20.61	-28.68
Interest & Investment Income	0.24	0.24	0.18	0.09	0.11	0.59
Currency Exchange Gain (Loss)	-	-	-	-	-	0.04
Other Non Operating Income (Expenses)	-0.1	-0.1	-1.03	-0.33	-1	-0.88
EBT Excluding Unusual Items	5.24	4.51	-15.87	-24.11	-21.15	-43.3
Gain (Loss) on Sale of Assets	41.4	41.4	-	-	-	-
Pretax Income	5.24	45.91	-15.87	-24.11	-21.15	-43.3
Income Tax Expense	-1.97	-1.97	1.18	0.86	0.52	0.23
Net Income	7.22	47.89	-17.05	-24.97	-21.67	-43.52
Net Income to Common	7.22	47.89	-17.05	-24.97	-21.67	-43.52
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.11%	-0.01%	0.04%	-0.01%	-	-
EPS (Basic)	2.22	14.72	-5.24	-7.68	-6.66	-13.38
EPS (Diluted)	2.22	14.72	-5.24	-7.68	-6.66	-13.38
Free Cash Flow	-	-22.8	166.9	16.51	51.64	-12.04
Free Cash Flow Per Share	-	-7.01	51.30	5.08	15.88	-3.70
Gross Margin	57.25%	54.67%	51.58%	43.44%	37.23%	37.13%
Operating Margin	9.30%	11.18%	3.94%	-1.73%	0.28%	-14.40%
Profit Margin	4.35%	29.98%	-14.74%	-27.32%	-17.65%	-43.62%
Free Cash Flow Margin	-	-14.27%	144.28%	18.06%	42.04%	-12.06%
EBITDA	18.8	22.97	11.96	6.67	9.06	-4.11
EBITDA Margin	11.33%	14.37%	10.34%	7.29%	7.38%	-4.12%
D&A For EBITDA	3.38	5.1	7.4	8.24	8.72	10.26
EBIT	15.42	17.87	4.56	-1.58	0.34	-14.37
EBIT Margin	9.30%	11.18%	3.94%	-1.73%	0.28%	-14.40%
Revenue as Reported	207.77	201.65	116.1	96.98	123.12	100.41
Advertising Expenses	-	0.09	0.07	0.09	0.18	0.29

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