Southern Latex 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
Cost of Revenue	-	0.13	0.66	-	-	0.04
Gross Profit	-	-0.13	-0.66	-	-	-0.04
Selling, General & Admin	0.84	0.81	0.76	0.83	0.91	0.92
Other Operating Expenses	1.29	-1.21	-1.34	-0.63	-0.97	-0.6
Operating Expenses	2.13	-0.4	-0.44	0.34	0.08	0.49
Operating Income	-2.13	0.26	-0.22	-0.34	-0.08	-0.52
Interest Expense	-	-	-0.03	-	-	-
Interest & Investment Income	-	2.99	2.99	2.99	2.99	2.99
Other Non Operating Income (Expenses)	5.4	0.01	-	0.14	-	-
EBT Excluding Unusual Items	3.26	3.26	2.74	2.78	2.91	2.47
Pretax Income	3.26	3.26	2.74	2.78	2.91	2.47
Income Tax Expense	0.51	0.51	0.43	0.43	0.56	0.47
Net Income	2.75	2.75	2.32	2.35	2.35	1.99
Net Income to Common	2.75	2.75	2.32	2.35	2.35	1.99
Net Income Growth	15.86%	18.79%	-1.49%	-0.04%	18.01%	4.34%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change	-1.44%	-	-	-	-0.26%	0.26%
EPS (Basic)	0.38	0.37	0.31	0.32	0.32	0.27
EPS (Diluted)	0.38	0.37	0.31	0.32	0.32	0.27
EPS Growth	17.55%	18.79%	-1.49%	-0.04%	18.32%	4.07%

Additional Metrics

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
EBITDA	-	0.41	-0.08	-0.2	0.06	-0.35
D&A For EBITDA	-	0.14	0.14	0.14	0.14	0.17
EBIT	-2.13	0.26	-0.22	-0.34	-0.08	-0.52
Effective Tax Rate	15.57%	15.59%	15.60%	15.60%	19.24%	19.25%
Revenue as Reported	5.4	5.4	5.39	5.53	5.39	4.83
Advertising Expenses	-	-	0.04	0.05	0.03	0.08