Swiss Military Consumer Goods Limited (BOM:523558)

BOM:523558 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,275	2,183	1,879	1,300	554.97	51.94
Other Revenue	21.39	18.7	16.49	8.41	0.21	0.24
Revenue	2,296	2,202	1,896	1,308	555.18	52.19
Revenue Growth (YoY)	17.66%	16.17%	44.88%	135.67%	963.84%	28.42%
Cost of Revenue	1,884	1,815	1,570	1,081	507.14	47.48
Gross Profit	411.81	386.87	325.43	227.78	48.04	4.71
Selling, General & Admin	93.33	102.23	88.06	67	11.06	1.83
Other Operating Expenses	183.15	156.57	122.64	80.17	11.1	2.57
Operating Expenses	280.53	262.37	213	149.4	22.54	4.45
Operating Income	131.28	124.49	112.43	78.38	25.5	0.26
Interest Expense	-7.85	-4.09	-0.23	-	-	-
Currency Exchange Gain (Loss)	-	-	-	0.24	0.08	-
Other Non Operating Income (Expenses)	-	-0.05	-	0	-	-
EBT Excluding Unusual Items	123.43	120.35	112.2	78.62	25.58	0.26
Asset Writedown	-	-	-	-	-	-0
Other Unusual Items	-2.38	-2.38	-	-	1.87	-
Pretax Income	121.05	117.97	112.2	78.62	27.46	0.26
Income Tax Expense	31.31	30.26	28.71	16.86	-0.02	-
Earnings From Continuing Operations	89.75	87.71	83.49	61.76	27.47	0.26
Net Income	89.75	87.71	83.49	61.76	27.47	0.26
Net Income to Common	89.75	87.71	83.49	61.76	27.47	0.26
Net Income Growth	7.42%	5.06%	35.17%	124.83%	10630.86%	-
Shares Outstanding (Basic)	232	209	199	199	98	49
Shares Outstanding (Diluted)	232	209	199	199	98	49
Shares Change (YoY)	16.44%	5.06%	-0.23%	102.69%	100.00%	-
EPS (Basic)	0.39	0.42	0.42	0.31	0.28	0.01
EPS (Diluted)	0.39	0.42	0.42	0.31	0.28	0.01
EPS Growth	-7.74%	-	35.48%	10.93%	5266.15%	-
Free Cash Flow	-	-510.15	-33.82	-172.38	-95.8	-9.38
Free Cash Flow Per Share	-	-2.44	-0.17	-0.86	-0.97	-0.19
Dividend Per Share	-	-	0.100	0.160	-	-
Dividend Growth	-	-	-37.50%	-	-	-
Gross Margin	17.94%	17.57%	17.17%	17.41%	8.65%	9.03%
Operating Margin	5.72%	5.65%	5.93%	5.99%	4.59%	0.50%
Profit Margin	3.91%	3.98%	4.40%	4.72%	4.95%	0.49%
Free Cash Flow Margin	-	-23.17%	-1.78%	-13.18%	-17.26%	-17.97%
EBITDA	135.17	128.06	114.73	80.61	25.89	0.32
EBITDA Margin	5.89%	5.82%	6.05%	6.16%	4.66%	0.60%
D&A For EBITDA	3.88	3.57	2.3	2.23	0.38	0.06
EBIT	131.28	124.49	112.43	78.38	25.5	0.26
EBIT Margin	5.72%	5.65%	5.93%	5.99%	4.59%	0.50%
Effective Tax Rate	25.86%	25.65%	25.59%	21.44%	-	-
Revenue as Reported	2,296	2,202	1,896	1,309	557	52.39
Advertising Expenses	-	14.73	18.34	13.7	4.22	0.1

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.