Saint-Gobain Sekurit India Limited (BOM:515043)

BOM:515043 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,219	2,084	2,007	1,863	1,513	1,049
Other Revenue	2.47	-	-	-	0.57	0.93
Revenue	2,221	2,084	2,007	1,863	1,513	1,050
Revenue Growth (YoY)	11.10%	3.84%	7.72%	23.11%	44.16%	-22.28%
Cost of Revenue	1,186	1,160	1,168	1,057	793.66	462.04
Gross Profit	1,035	924.19	838.77	806.22	719.78	587.78
Selling, General & Admin	162.04	149.67	118.58	120.13	115.93	137.27
Other Operating Expenses	409.31	383.15	348.34	327.7	260.97	275.04
Operating Expenses	605.22	567.99	503.83	487.44	421.29	466.03
Operating Income	429.53	356.2	334.94	318.78	298.49	121.75
Interest Expense	-2.09	-2.31	-4.43	-2.84	-3.84	-1.05
Interest & Investment Income	13.97	13.97	-	-	-	-
Currency Exchange Gain (Loss)	9.87	9.87	-0.31	0.06	-2.63	1.58
Other Non Operating Income (Expenses)	4.6	-0.58	-0.47	-0.81	0.32	-1.08
EBT Excluding Unusual Items	455.87	377.14	329.74	315.2	292.34	121.2
Gain (Loss) on Sale of Investments	97.49	97.49	97.25	73.02	37.87	29.88
Gain (Loss) on Sale of Assets	-1.21	-1.21	-0.19	-	-1.11	-
Other Unusual Items	-	-	-	-	279	-
Pretax Income	552.15	473.42	426.79	388.22	608.1	151.07
Income Tax Expense	136.41	113.6	114.46	99.5	131.19	36.91
Net Income	415.74	359.82	312.33	288.72	476.92	114.16
Net Income to Common	415.74	359.82	312.33	288.72	476.92	114.16
Net Income Growth	32.35%	15.20%	8.18%	-39.46%	317.76%	-14.90%
Shares Outstanding (Basic)	91	91	91	91	91	91
Shares Outstanding (Diluted)	91	91	91	91	91	91
EPS (Basic)	4.57	3.95	3.43	3.17	5.23	1.25
EPS (Diluted)	4.57	3.95	3.43	3.17	5.23	1.25
EPS Growth	32.55%	15.20%	8.18%	-39.41%	318.40%	-14.97%
Free Cash Flow	333.4	233.04	272.03	318.47	90.4	10.53
Free Cash Flow Per Share	3.67	2.56	2.99	3.50	0.99	0.12
Dividend Per Share	-	2.000	2.000	1.500	1.500	1.000
Dividend Growth	-	-	33.33%	-	50.00%	-
Gross Margin	46.59%	44.34%	41.79%	43.27%	47.56%	55.99%
Operating Margin	19.34%	17.09%	16.69%	17.11%	19.72%	11.60%
Profit Margin	18.72%	17.27%	15.56%	15.50%	31.51%	10.87%
Free Cash Flow Margin	15.01%	11.18%	13.55%	17.09%	5.97%	1.00%
EBITDA	461.15	389.11	369.54	356.3	340.98	173.84
EBITDA Margin	20.76%	18.67%	18.41%	19.12%	22.53%	16.56%
D&A For EBITDA	31.62	32.91	34.6	37.52	42.5	52.09
EBIT	429.53	356.2	334.94	318.78	298.49	121.75
EBIT Margin	19.34%	17.09%	16.69%	17.11%	19.72%	11.60%
Effective Tax Rate	24.71%	24.00%	26.82%	25.63%	21.57%	24.43%
Revenue as Reported	2,348	2,206	2,105	1,938	1,553	1,098

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