The South India Paper Mills Limited (BOM:516108)
India · Delayed Price · Currency is INR 91.53
-1.96 (-2.10%)
At close: Feb 12, 2026
BOM:516108 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 | 4,140 | 3,693 | 3,123 | 2,879 | 3,054 | 2,268 |
| 4,140 | 3,693 | 3,123 | 2,879 | 3,054 | 2,268 | |
Revenue Growth (YoY) | 13.16% | 18.25% | 8.50% | -5.73% | 34.65% | 4.21% |
Cost of Revenue | 2,535 | 2,349 | 1,810 | 1,725 | 1,661 | 1,002 |
Gross Profit | 1,604 | 1,344 | 1,313 | 1,154 | 1,393 | 1,265 |
Selling, General & Admin | 312.46 | 297.87 | 282.48 | 288.4 | 284.56 | 268.02 |
Other Operating Expenses | 864.49 | 819.79 | 833.43 | 907.05 | 734.81 | 622.21 |
Operating Expenses | 1,343 | 1,283 | 1,295 | 1,356 | 1,114 | 993.07 |
Operating Income | 261.02 | 60.71 | 18.51 | -202.06 | 279.28 | 272.41 |
Interest Expense | -196.53 | -191.73 | -175.93 | -157.54 | -58.78 | -44.58 |
Interest & Investment Income | 1.52 | 1.52 | 3.31 | 4.09 | 4.47 | 4.26 |
Currency Exchange Gain (Loss) | -0.72 | -0.72 | 2.74 | -12.6 | 4.11 | 3.61 |
Other Non Operating Income (Expenses) | -10.09 | -4.5 | -7.9 | -4.9 | - | - |
EBT Excluding Unusual Items | 55.2 | -134.72 | -159.27 | -373.01 | 229.08 | 235.7 |
Gain (Loss) on Sale of Assets | 6.87 | 6.87 | -19.45 | 132.75 | 27.31 | 30.58 |
Other Unusual Items | -8.79 | - | - | - | - | - |
Pretax Income | 53.28 | -127.85 | -178.72 | -240.26 | 256.38 | 266.28 |
Income Tax Expense | 14.16 | -31.44 | -44.44 | -73.54 | 39.78 | 75.78 |
Net Income | 39.12 | -96.41 | -134.28 | -166.72 | 216.61 | 190.5 |
Net Income to Common | 39.12 | -96.41 | -134.28 | -166.72 | 216.61 | 190.5 |
Net Income Growth | - | - | - | - | 13.71% | 19.45% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 15 | 15 | 15 |
Shares Change (YoY) | 0.04% | - | 24.66% | 0.27% | - | - |
EPS (Basic) | 2.09 | -5.14 | -7.16 | -11.08 | 14.44 | 12.70 |
EPS (Diluted) | 2.09 | -5.14 | -7.16 | -11.08 | 14.44 | 12.70 |
EPS Growth | - | - | - | - | 13.70% | 19.45% |
Free Cash Flow | - | 375.09 | -224.97 | -264.43 | -685.86 | -609.37 |
Free Cash Flow Per Share | - | 20.00 | -12.00 | -17.58 | -45.72 | -40.62 |
Dividend Per Share | - | - | - | - | 1.000 | 1.000 |
Dividend Growth | - | - | - | - | - | -33.33% |
Gross Margin | 38.76% | 36.39% | 42.05% | 40.08% | 45.62% | 55.80% |
Operating Margin | 6.30% | 1.64% | 0.59% | -7.02% | 9.15% | 12.01% |
Profit Margin | 0.95% | -2.61% | -4.30% | -5.79% | 7.09% | 8.40% |
Free Cash Flow Margin | - | 10.16% | -7.20% | -9.19% | -22.46% | -26.87% |
EBITDA | 416.8 | 226.42 | 197.46 | -41.89 | 373.67 | 373.79 |
EBITDA Margin | 10.07% | 6.13% | 6.32% | -1.46% | 12.24% | 16.48% |
D&A For EBITDA | 155.78 | 165.71 | 178.95 | 160.17 | 94.39 | 101.38 |
EBIT | 261.02 | 60.71 | 18.51 | -202.06 | 279.28 | 272.41 |
EBIT Margin | 6.30% | 1.64% | 0.59% | -7.02% | 9.15% | 12.01% |
Effective Tax Rate | 26.58% | - | - | - | 15.52% | 28.46% |
Revenue as Reported | 4,145 | 3,704 | 3,138 | 2,891 | 3,060 | 2,272 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.