Saint-Gobain Sekurit India Limited (BOM:515043)
101.25
-0.75 (-0.74%)
At close: Feb 13, 2026
BOM:515043 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 | 2,298 | 2,084 | 2,007 | 1,863 | 1,513 | 1,049 |
Other Revenue | 8.47 | - | - | - | 0.57 | 0.93 |
| 2,307 | 2,084 | 2,007 | 1,863 | 1,513 | 1,050 | |
Revenue Growth (YoY) | 14.98% | 3.84% | 7.72% | 23.11% | 44.16% | -22.28% |
Cost of Revenue | 1,224 | 1,160 | 1,168 | 1,057 | 793.66 | 462.04 |
Gross Profit | 1,083 | 924.19 | 838.77 | 806.22 | 719.78 | 587.78 |
Selling, General & Admin | 170.22 | 149.67 | 118.58 | 120.13 | 115.93 | 137.27 |
Other Operating Expenses | 432.07 | 383.15 | 348.34 | 327.7 | 260.97 | 275.04 |
Operating Expenses | 635.98 | 567.99 | 503.83 | 487.44 | 421.29 | 466.03 |
Operating Income | 447.19 | 356.2 | 334.94 | 318.78 | 298.49 | 121.75 |
Interest Expense | -2.43 | -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) | 1.33 | -0.58 | -0.47 | -0.81 | 0.32 | -1.08 |
EBT Excluding Unusual Items | 469.93 | 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 | 566.21 | 473.42 | 426.79 | 388.22 | 608.1 | 151.07 |
Income Tax Expense | 139.32 | 113.6 | 114.46 | 99.5 | 131.19 | 36.91 |
Net Income | 426.89 | 359.82 | 312.33 | 288.72 | 476.92 | 114.16 |
Net Income to Common | 426.89 | 359.82 | 312.33 | 288.72 | 476.92 | 114.16 |
Net Income Growth | 28.28% | 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) | 4.69 | 3.95 | 3.43 | 3.17 | 5.23 | 1.25 |
EPS (Diluted) | 4.69 | 3.95 | 3.43 | 3.17 | 5.23 | 1.25 |
EPS Growth | 28.55% | 15.20% | 8.18% | -39.41% | 318.40% | -14.97% |
Free Cash Flow | - | 233.04 | 272.03 | 318.47 | 90.4 | 10.53 |
Free Cash Flow Per Share | - | 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 | 46.96% | 44.34% | 41.79% | 43.27% | 47.56% | 55.99% |
Operating Margin | 19.39% | 17.09% | 16.69% | 17.11% | 19.72% | 11.60% |
Profit Margin | 18.51% | 17.27% | 15.56% | 15.50% | 31.51% | 10.87% |
Free Cash Flow Margin | - | 11.18% | 13.55% | 17.09% | 5.97% | 1.00% |
EBITDA | 478.83 | 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 | 31.64 | 32.91 | 34.6 | 37.52 | 42.5 | 52.09 |
EBIT | 447.19 | 356.2 | 334.94 | 318.78 | 298.49 | 121.75 |
EBIT Margin | 19.39% | 17.09% | 16.69% | 17.11% | 19.72% | 11.60% |
Effective Tax Rate | 24.61% | 24.00% | 26.82% | 25.63% | 21.57% | 24.43% |
Revenue as Reported | 2,430 | 2,206 | 2,105 | 1,938 | 1,553 | 1,098 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.