Superior Industrial Enterprises Limited (BOM:519234)

BOM:519234 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	455.66	439.07	423.74	465.24	373.5	160.3
Other Revenue	2.5	-	-	-	-0	-
Revenue	458.15	439.07	423.74	465.24	373.5	160.3
Revenue Growth (YoY)	21.71%	3.62%	-8.92%	24.56%	133.01%	-32.88%
Cost of Revenue	356.36	346.36	338.5	367.5	301.75	114.44
Gross Profit	101.79	92.7	85.24	97.74	71.75	45.85
Selling, General & Admin	29.18	27.33	25.16	22.86	20.01	18.14
Other Operating Expenses	40.95	37.55	33.48	38.32	29.64	17.75
Operating Expenses	75.6	70.29	64.19	66.96	55.81	42.34
Operating Income	26.19	22.41	21.05	30.78	15.93	3.52
Interest Expense	-6.69	-6.84	-7.78	-9.08	-9.42	-7.49
Interest & Investment Income	2.62	2.62	2.47	1.38	0.93	0.94
Earnings From Equity Investments	52.96	63.5	33.75	14.03	26.37	32.02
Other Non Operating Income (Expenses)	1.48	1.48	12.32	-0.24	-0.1	-0.44
EBT Excluding Unusual Items	76.56	83.18	61.81	36.86	33.71	28.55
Pretax Income	76.56	83.18	61.81	36.86	33.71	28.55
Income Tax Expense	1.96	1.96	3.38	4.27	0.43	-1.15
Earnings From Continuing Operations	74.6	81.22	58.43	32.59	33.28	29.69
Minority Interest in Earnings	-4.18	-4.77	-6.77	-10.4	-13.18	2.64
Net Income	70.42	76.45	51.66	22.2	20.11	32.33
Net Income to Common	70.42	76.45	51.66	22.2	20.11	32.33
Net Income Growth	328.70%	47.99%	132.72%	10.41%	-37.82%	-51.44%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	0.41%	-	-	-	-	-
EPS (Basic)	5.07	5.52	3.73	1.60	1.45	2.33
EPS (Diluted)	5.07	5.52	3.73	1.60	1.45	2.33
EPS Growth	326.94%	47.99%	133.12%	10.35%	-37.77%	-51.54%
Free Cash Flow	-	31.19	31.79	6.09	0.38	16.85
Free Cash Flow Per Share	-	2.25	2.29	0.44	0.03	1.22
Gross Margin	22.22%	21.11%	20.12%	21.01%	19.21%	28.61%
Operating Margin	5.72%	5.10%	4.97%	6.62%	4.27%	2.19%
Profit Margin	15.37%	17.41%	12.19%	4.77%	5.38%	20.17%
Free Cash Flow Margin	-	7.10%	7.50%	1.31%	0.10%	10.51%
EBITDA	31.5	27.83	26.61	36.57	22.1	9.97
EBITDA Margin	6.88%	6.34%	6.28%	7.86%	5.92%	6.22%
D&A For EBITDA	5.31	5.42	5.56	5.79	6.17	6.45
EBIT	26.19	22.41	21.05	30.78	15.93	3.52
EBIT Margin	5.72%	5.10%	4.97%	6.62%	4.27%	2.19%
Effective Tax Rate	2.55%	2.35%	5.47%	11.57%	1.28%	-
Revenue as Reported	462.43	443.34	438.71	466.63	374.48	161.28
Advertising Expenses	-	1.24	0.35	0.03	0.02	0.02

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