Superior Industrial Enterprises Limited (BOM:519234)

BOM:519234 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	439.07	423.74	465.24	373.5	160.3
Other Revenue	-	-	-	-0	-
Revenue	439.07	423.74	465.24	373.5	160.3
Revenue Growth (YoY)	3.62%	-8.92%	24.56%	133.01%	-32.88%
Cost of Revenue	343.95	338.5	367.5	301.75	114.44
Gross Profit	95.12	85.24	97.74	71.75	45.85
Selling, General & Admin	25.87	25.16	22.86	20.01	18.14
Other Operating Expenses	41.43	33.48	38.32	29.64	17.75
Operating Expenses	72.71	64.19	66.96	55.81	42.34
Operating Income	22.41	21.05	30.78	15.93	3.52
Interest Expense	-7.01	-7.78	-9.08	-9.42	-7.49
Interest & Investment Income	-	2.47	1.38	0.93	0.94
Earnings From Equity Investments	63.5	33.75	14.03	26.37	32.02
Other Non Operating Income (Expenses)	4.28	12.32	-0.24	-0.1	-0.44
EBT Excluding Unusual Items	83.18	61.81	36.86	33.71	28.55
Pretax Income	83.18	61.81	36.86	33.71	28.55
Income Tax Expense	1.96	3.38	4.27	0.43	-1.15
Earnings From Continuing Operations	81.22	58.43	32.59	33.28	29.69
Minority Interest in Earnings	-4.77	-6.77	-10.4	-13.18	2.64
Net Income	76.45	51.66	22.2	20.11	32.33
Net Income to Common	76.45	51.66	22.2	20.11	32.33
Net Income Growth	47.99%	132.72%	10.41%	-37.82%	-51.44%
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
EPS (Basic)	5.52	3.73	1.60	1.45	2.33
EPS (Diluted)	5.52	3.73	1.60	1.45	2.33
EPS Growth	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	21.66%	20.12%	21.01%	19.21%	28.61%
Operating Margin	5.10%	4.97%	6.62%	4.27%	2.19%
Profit Margin	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	27.83	26.61	36.57	22.1	9.97
EBITDA Margin	6.34%	6.28%	7.86%	5.92%	6.22%
D&A For EBITDA	5.42	5.56	5.79	6.17	6.45
EBIT	22.41	21.05	30.78	15.93	3.52
EBIT Margin	5.10%	4.97%	6.62%	4.27%	2.19%
Effective Tax Rate	2.35%	5.47%	11.57%	1.28%	-
Revenue as Reported	443.34	438.71	466.63	374.48	161.28
Advertising Expenses	-	0.35	0.03	0.02	0.02

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