Sunil Industries 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	2,428	1,718	1,802	2,274	1,615	886.12
Revenue	2,428	1,718	1,802	2,274	1,615	886.12
Revenue Growth (YoY)	71.67%	-4.64%	-20.75%	40.82%	82.23%	-3.04%
Cost of Revenue	1,412	1,046	1,176	1,657	1,053	540.18
Gross Profit	1,016	672.08	625.58	617.38	561.4	345.95
Selling, General & Admin	56	52.42	42.09	39.9	30.5	33.51
Other Operating Expenses	800.12	488.48	466.71	463.07	446.8	262.52
Operating Expenses	883.55	567.31	532.91	523.95	496.1	312.42
Operating Income	132.77	104.77	92.67	93.43	65.3	33.53
Interest Expense	-55.62	-55.83	-54.65	-44	-23.5	-22.35
Interest & Investment Income	2.03	2.03	1.87	3.53	1.1	0.76
Other Non Operating Income (Expenses)	-3.14	-3.04	-1.76	-3.67	-2.1	-1.89
EBT Excluding Unusual Items	76.05	47.94	38.14	49.3	40.8	10.04
Gain (Loss) on Sale of Investments	-	-	-	-	-0.1	-
Gain (Loss) on Sale of Assets	0.36	0.36	-0.69	0.14	0.4	0.31
Other Unusual Items	-	-	-	-	-0.2	-0.26
Pretax Income	76.4	48.3	37.45	49.44	40.9	10.09
Income Tax Expense	14.88	9.29	15.1	15.04	13.8	2.98
Net Income	61.52	39.01	22.36	34.4	27.1	7.11
Net Income to Common	61.52	39.01	22.36	34.4	27.1	7.11
Net Income Growth	178.97%	74.47%	-35.00%	26.93%	281.42%	0.40%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	14.65	9.29	5.32	8.19	6.45	1.69
EPS (Diluted)	14.65	9.29	5.32	8.19	6.45	1.69
EPS Growth	179.28%	74.58%	-35.04%	26.93%	281.42%	0.40%
Free Cash Flow	288.99	86.55	93	-87.72	-105.4	38.95
Free Cash Flow Per Share	68.82	20.61	22.14	-20.89	-25.09	9.27
Gross Margin	41.85%	39.11%	34.72%	27.15%	34.77%	39.04%
Operating Margin	5.47%	6.10%	5.14%	4.11%	4.04%	3.78%
Profit Margin	2.53%	2.27%	1.24%	1.51%	1.68%	0.80%
Free Cash Flow Margin	11.90%	5.04%	5.16%	-3.86%	-6.53%	4.40%
EBITDA	160.2	131.19	116.78	114.4	84	49.82
EBITDA Margin	6.60%	7.63%	6.48%	5.03%	5.20%	5.62%
D&A For EBITDA	27.43	26.41	24.1	20.97	18.7	16.29
EBIT	132.77	104.77	92.67	93.43	65.3	33.53
EBIT Margin	5.47%	6.10%	5.14%	4.11%	4.04%	3.78%
Effective Tax Rate	19.48%	19.23%	40.30%	30.42%	33.74%	29.58%
Revenue as Reported	2,432	1,722	1,804	2,278	1,617	887.3
Advertising Expenses	-	6.15	2.51	2.54	2.1	9.49

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