SIL Investments 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
Interest and Dividend Income	579.57	540.67	462.67	448	448.12	224.51
Total Interest Expense	0.09	0.09	4.37	36.89	10.66	1.13
Net Interest Income	579.49	540.59	458.3	411.12	437.46	223.39
Other Revenue	110.4	7.5	46.93	-10.03	41.76	59.83
Revenue Before Loan Losses	689.89	548.09	505.23	401.09	479.22	283.21
Revenue	689.89	548.09	505.23	401.09	479.22	283.21
Revenue Growth (YoY)	15.23%	8.48%	25.96%	-16.30%	69.21%	-26.96%
Salaries & Employee Benefits	26.84	24.44	17.94	11.65	12.58	9.24
Cost of Services Provided	-17.92	9.68	9.03	10.35	6.81	6.28
Other Operating Expenses	76.78	76.28	72.01	34.12	40.86	35.61
Total Operating Expenses	112.8	136	116.08	73.64	68.63	55.62
Operating Income	577.09	412.09	389.15	327.45	410.59	227.59
Currency Exchange Gain (Loss)	-	-	0.02	0.39	0.12	-0
EBT Excluding Unusual Items	580.8	415.8	390.39	327.87	410.71	227.97
Pretax Income	583.92	418.92	413.94	375.38	410.71	268.46
Income Tax Expense	136.08	105.98	113.73	89.29	76.88	62.02
Earnings From Continuing Ops.	447.84	312.94	300.2	286.09	333.83	206.44
Minority Interest in Earnings	-5.5	-3.6	-6.05	-5.29	-3.69	-3.49
Net Income	442.34	309.34	294.15	280.8	330.14	202.95
Net Income to Common	442.34	309.34	294.15	280.8	330.14	202.95
Net Income Growth	17.72%	5.16%	4.76%	-14.95%	62.67%	-42.34%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	41.74	29.19	27.76	26.50	31.16	19.15
EPS (Diluted)	41.74	29.19	27.76	26.50	31.16	19.15
EPS Growth	17.68%	5.15%	4.75%	-14.95%	62.70%	-42.35%
Free Cash Flow	-	88.37	-22.64	998.95	-517.87	-169.23
Free Cash Flow Per Share	-	8.34	-2.14	94.28	-48.88	-15.97
Dividend Per Share	-	2.500	2.500	2.500	2.500	2.500
Operating Margin	83.65%	75.19%	77.03%	81.64%	85.68%	80.36%
Profit Margin	64.12%	56.44%	58.22%	70.01%	68.89%	71.66%
Free Cash Flow Margin	-	16.12%	-4.48%	249.06%	-108.07%	-59.75%
Effective Tax Rate	23.30%	25.30%	27.48%	23.79%	18.72%	23.10%
Revenue as Reported	710.01	563.41	542.79	496.62	500.82	335.76

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