Sanwaria Consumer 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	Sep '25 Sep 30, 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	-	-	-	-	-	4.32
Other Revenue	10.14	10.08	10.08	10.29	10.37	17.37
Revenue	10.14	10.08	10.08	10.29	10.37	21.69
Revenue Growth (YoY)	0.92%	-	-1.99%	-0.78%	-52.20%	-99.93%
Cost of Revenue	-	-	-	-	-	6.92
Gross Profit	10.14	10.08	10.08	10.29	10.37	14.77
Selling, General & Admin	0.42	0.4	2.31	2.11	1.9	10.99
Other Operating Expenses	6.81	9.53	15.89	7.84	10.52	13.77
Operating Expenses	56.97	60.97	75.16	74.89	91.01	103.35
Operating Income	-46.84	-50.89	-65.08	-64.61	-80.64	-88.58
Interest & Investment Income	0.53	0.53	0.58	0.55	0.59	0.67
Other Non Operating Income (Expenses)	-0	-0	-0	-0	-0	-0.01
EBT Excluding Unusual Items	-46.31	-50.37	-64.5	-64.05	-80.06	-87.92
Pretax Income	-46.31	-50.37	-64.5	-64.05	-80.06	-87.92
Income Tax Expense	-7.3	-7.3	-6.55	-7.94	-12.71	-11.35
Net Income	-39.02	-43.07	-57.95	-56.11	-67.34	-76.56
Net Income to Common	-39.02	-43.07	-57.95	-56.11	-67.34	-76.56
Shares Outstanding (Basic)	-	736	736	736	736	736
Shares Outstanding (Diluted)	-	736	736	736	736	736
EPS (Basic)	-	-0.06	-0.08	-0.08	-0.09	-0.10
EPS (Diluted)	-	-0.06	-0.08	-0.08	-0.09	-0.10
Free Cash Flow	7.41	5.75	-9.7	11.97	-11.38	24.8
Free Cash Flow Per Share	-	0.01	-0.01	0.02	-0.01	0.03
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	68.10%
Operating Margin	-462.04%	-504.90%	-645.59%	-628.15%	-777.90%	-408.43%
Profit Margin	-384.89%	-427.31%	-574.91%	-545.58%	-649.62%	-353.04%
Free Cash Flow Margin	73.13%	57.07%	-96.18%	116.42%	-109.76%	114.37%
EBITDA	2.9	0.15	-8.13	0.34	-2.06	-9.99
EBITDA Margin	28.65%	1.51%	-80.61%	3.27%	-19.83%	-46.05%
D&A For EBITDA	49.74	51.05	56.95	64.94	78.58	78.59
EBIT	-46.84	-50.89	-65.08	-64.61	-80.64	-88.58
Revenue as Reported	10.66	10.61	10.66	10.84	10.95	22.36
Advertising Expenses	-	0.02	0.04	0.02	0.09	0.09

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