Solitaire Machine Tools Limited (BOM:522152)
101.10
-0.98 (-0.96%)
At close: Feb 12, 2026
Solitaire Machine Tools 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 |
Operating Revenue | 177.21 | 225.02 | 208.64 | 186.74 | 135.79 | 171.59 |
Other Revenue | - | - | - | - | - | 0 |
| 177.21 | 225.02 | 208.64 | 186.74 | 135.79 | 171.59 | |
Revenue Growth (YoY) | -19.73% | 7.85% | 11.73% | 37.52% | -20.87% | 39.95% |
Cost of Revenue | 75.92 | 111.22 | 111.66 | 95.2 | 65.44 | 106.68 |
Gross Profit | 101.29 | 113.8 | 96.98 | 91.54 | 70.36 | 64.91 |
Selling, General & Admin | 42.54 | 43.05 | 39.56 | 38.03 | 32.28 | 29.24 |
Other Operating Expenses | 39.06 | 39.76 | 30.85 | 28.19 | 21.89 | 19.92 |
Operating Expenses | 87.4 | 88.75 | 76.01 | 71.87 | 59.89 | 55.71 |
Operating Income | 13.89 | 25.05 | 20.97 | 19.67 | 10.46 | 9.21 |
Interest Expense | -0.01 | -0.01 | -0.4 | -0.74 | -0.09 | -0.04 |
Interest & Investment Income | 0.72 | 0.72 | 1.18 | 2.01 | 2.26 | 1.14 |
Currency Exchange Gain (Loss) | -0.14 | -0.14 | -0.18 | -0.55 | -0.01 | 0.01 |
Other Non Operating Income (Expenses) | -0.75 | 0.84 | 0.38 | - | -1.12 | -0.36 |
EBT Excluding Unusual Items | 13.71 | 26.46 | 21.95 | 20.38 | 11.51 | 9.97 |
Gain (Loss) on Sale of Investments | 0.71 | 0.71 | 1.83 | 0.29 | 0.72 | 0.21 |
Gain (Loss) on Sale of Assets | 4.26 | 4.26 | 0.81 | 0.45 | - | - |
Asset Writedown | - | - | - | - | - | 5.68 |
Legal Settlements | - | - | - | -0.08 | - | - |
Other Unusual Items | - | - | - | - | 1.89 | 0.83 |
Pretax Income | 18.67 | 31.42 | 24.58 | 21.05 | 14.12 | 16.69 |
Income Tax Expense | 4.9 | 7.97 | 6.54 | 5.09 | 3.56 | 2.51 |
Net Income | 13.77 | 23.45 | 18.04 | 15.95 | 10.56 | 14.18 |
Net Income to Common | 13.77 | 23.45 | 18.04 | 15.95 | 10.56 | 14.18 |
Net Income Growth | -40.17% | 29.99% | 13.09% | 51.14% | -25.56% | 114.62% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -0.25% | - | - | - | 0.00% | -0.00% |
EPS (Basic) | 3.03 | 5.16 | 3.97 | 3.51 | 2.32 | 3.12 |
EPS (Diluted) | 3.03 | 5.16 | 3.97 | 3.51 | 2.32 | 3.12 |
EPS Growth | -40.06% | 29.98% | 13.11% | 51.29% | -25.64% | 115.17% |
Free Cash Flow | - | -27.93 | -18.57 | -1.61 | -10.23 | 22.92 |
Free Cash Flow Per Share | - | -6.15 | -4.09 | -0.35 | -2.25 | 5.05 |
Dividend Per Share | - | 2.000 | 1.750 | 1.500 | 1.200 | 1.000 |
Dividend Growth | - | 14.29% | 16.67% | 25.00% | 20.00% | 33.33% |
Gross Margin | 57.16% | 50.57% | 46.48% | 49.02% | 51.81% | 37.83% |
Operating Margin | 7.84% | 11.13% | 10.05% | 10.53% | 7.71% | 5.37% |
Profit Margin | 7.77% | 10.42% | 8.65% | 8.54% | 7.77% | 8.26% |
Free Cash Flow Margin | - | -12.41% | -8.90% | -0.86% | -7.54% | 13.36% |
EBITDA | 19.66 | 30.57 | 26.16 | 25.07 | 16.19 | 15.75 |
EBITDA Margin | 11.09% | 13.59% | 12.54% | 13.43% | 11.92% | 9.18% |
D&A For EBITDA | 5.77 | 5.52 | 5.19 | 5.41 | 5.72 | 6.54 |
EBIT | 13.89 | 25.05 | 20.97 | 19.67 | 10.46 | 9.21 |
EBIT Margin | 7.84% | 11.13% | 10.05% | 10.53% | 7.71% | 5.37% |
Effective Tax Rate | 26.26% | 25.36% | 26.61% | 24.20% | 25.22% | 15.02% |
Revenue as Reported | 182.19 | 231.58 | 212.95 | 190.08 | 138.77 | 180.23 |
Advertising Expenses | - | - | - | - | - | 0.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.