Solitaire Machine Tools 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	190.66	225.02	208.64	186.74	135.79
Other Revenue	0.9	-	-	-	-
Revenue	191.56	225.02	208.64	186.74	135.79
Revenue Growth (YoY)	-14.87%	7.85%	11.73%	37.52%	-20.87%
Cost of Revenue	84.66	111.22	111.66	95.2	65.44
Gross Profit	106.9	113.8	96.98	91.54	70.36
Selling, General & Admin	42.17	43.05	39.56	38.03	32.28
Other Operating Expenses	37.85	39.76	30.85	28.19	21.89
Operating Expenses	86.88	88.75	76.01	71.87	59.89
Operating Income	20.02	25.05	20.97	19.67	10.46
Interest Expense	-0.83	-0.01	-0.4	-0.74	-0.09
Interest & Investment Income	-	0.72	1.18	2.01	2.26
Currency Exchange Gain (Loss)	-	-0.14	-0.18	-0.55	-0.01
Other Non Operating Income (Expenses)	0	0.84	0.38	-	-1.12
EBT Excluding Unusual Items	19.19	26.46	21.95	20.38	11.51
Gain (Loss) on Sale of Investments	-	0.71	1.83	0.29	0.72
Gain (Loss) on Sale of Assets	-	4.26	0.81	0.45	-
Legal Settlements	-	-	-	-0.08	-
Other Unusual Items	-	-	-	-	1.89
Pretax Income	19.19	31.42	24.58	21.05	14.12
Income Tax Expense	5.74	7.97	6.54	5.09	3.56
Net Income	13.45	23.45	18.04	15.95	10.56
Net Income to Common	13.45	23.45	18.04	15.95	10.56
Net Income Growth	-42.65%	29.99%	13.09%	51.14%	-25.56%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	0.05%	-	-	-	0.00%
EPS (Basic)	2.96	5.16	3.97	3.51	2.32
EPS (Diluted)	2.96	5.16	3.97	3.51	2.32
EPS Growth	-42.64%	29.98%	13.11%	51.29%	-25.64%
Free Cash Flow	36.56	-27.93	-18.57	-1.61	-10.23
Free Cash Flow Per Share	8.05	-6.15	-4.09	-0.35	-2.25
Dividend Per Share	-	2.000	1.750	1.500	1.200
Dividend Growth	-	14.29%	16.67%	25.00%	20.00%
Gross Margin	55.81%	50.57%	46.48%	49.02%	51.81%
Operating Margin	10.45%	11.13%	10.05%	10.53%	7.71%
Profit Margin	7.02%	10.42%	8.65%	8.54%	7.77%
Free Cash Flow Margin	19.09%	-12.41%	-8.90%	-0.86%	-7.54%
EBITDA	26.88	30.57	26.16	25.07	16.19
EBITDA Margin	14.03%	13.59%	12.54%	13.43%	11.92%
D&A For EBITDA	6.86	5.52	5.19	5.41	5.72
EBIT	20.02	25.05	20.97	19.67	10.46
EBIT Margin	10.45%	11.13%	10.05%	10.53%	7.71%
Effective Tax Rate	29.91%	25.36%	26.61%	24.20%	25.22%
Revenue as Reported	191.56	231.58	212.95	190.08	138.77

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