Suryalakshmi Cotton Mills Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	7,947	7,918	7,824	8,510	7,781
Other Revenue	102.24	-	-	-	-
Revenue	8,049	7,918	7,824	8,510	7,781
Revenue Growth (YoY)	1.66%	1.20%	-8.06%	9.38%	60.15%
Cost of Revenue	4,942	5,047	4,962	5,509	4,790
Gross Profit	3,108	2,871	2,862	3,002	2,991
Selling, General & Admin	734.1	692.8	683.93	646.3	575.9
Other Operating Expenses	1,832	1,675	1,635	1,741	1,618
Operating Expenses	2,763	2,550	2,499	2,563	2,355
Operating Income	344.54	321.16	362.71	438.7	635.91
Interest Expense	-298.91	-217.62	-189.31	-163.71	-173.42
Interest & Investment Income	-	11.59	9.14	11.91	6.65
Currency Exchange Gain (Loss)	-	20.75	18.05	42.75	34.13
Other Non Operating Income (Expenses)	-	-96.25	-103.86	-75.02	-55.81
EBT Excluding Unusual Items	45.63	39.63	96.72	254.63	447.48
Gain (Loss) on Sale of Assets	-	10.21	2.29	4.34	-
Other Unusual Items	2.62	5.39	-36.77	-71.94	52.03
Pretax Income	48.25	55.22	62.24	187.03	499.51
Income Tax Expense	17.09	18.89	26.17	59.82	155.81
Earnings From Continuing Operations	31.15	36.33	36.08	127.21	343.7
Earnings From Discontinued Operations	-	-	-	-23.2	-341.54
Net Income	31.15	36.33	36.08	104.01	2.16
Net Income to Common	31.15	36.33	36.08	104.01	2.16
Net Income Growth	-14.25%	0.71%	-65.32%	4706.42%	-
Shares Outstanding (Basic)	19	19	19	19	17
Shares Outstanding (Diluted)	19	19	19	19	17
Shares Change (YoY)	0.00%	-	-	12.59%	0.18%
EPS (Basic)	1.66	1.93	1.92	5.53	0.13
EPS (Diluted)	1.66	1.93	1.92	5.53	0.13
EPS Growth	-14.16%	0.61%	-65.32%	4168.92%	-
Free Cash Flow	325.8	-136.29	-139.65	745.67	407.67
Free Cash Flow Per Share	17.32	-7.25	-7.43	39.65	24.41
Gross Margin	38.61%	36.26%	36.58%	35.27%	38.44%
Operating Margin	4.28%	4.06%	4.64%	5.16%	8.17%
Profit Margin	0.39%	0.46%	0.46%	1.22%	0.03%
Free Cash Flow Margin	4.05%	-1.72%	-1.79%	8.76%	5.24%
EBITDA	541.22	502.24	541.66	612.26	796.35
EBITDA Margin	6.72%	6.34%	6.92%	7.19%	10.23%
D&A For EBITDA	196.68	181.08	178.95	173.56	160.44
EBIT	344.54	321.16	362.71	438.7	635.91
EBIT Margin	4.28%	4.06%	4.64%	5.16%	8.17%
Effective Tax Rate	35.43%	34.21%	42.04%	31.98%	31.19%
Revenue as Reported	8,049	7,963	7,858	8,573	7,835
Advertising Expenses	-	0.23	0.26	0.61	0.37

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