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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,391	2,183	1,879	1,300	554.97	51.94
Other Revenue	24.79	18.7	16.49	8.41	0.21	0.24
Revenue	2,416	2,202	1,896	1,308	555.18	52.19
Revenue Growth (YoY)	14.61%	16.17%	44.88%	135.67%	963.84%	28.42%
Cost of Revenue	1,971	1,815	1,570	1,081	507.14	47.48
Gross Profit	444.1	386.87	325.43	227.78	48.04	4.71
Selling, General & Admin	116.73	102.23	88.06	67	11.06	1.83
Other Operating Expenses	184.7	156.57	122.64	80.17	11.1	2.57
Operating Expenses	305.9	262.37	213	149.4	22.54	4.45
Operating Income	138.2	124.49	112.43	78.38	25.5	0.26
Interest Expense	-10.92	-4.09	-0.23	-	-	-
Currency Exchange Gain (Loss)	-	-	-	0.24	0.08	-
Other Non Operating Income (Expenses)	-0.05	-0.05	-	0	-	-
EBT Excluding Unusual Items	127.23	120.35	112.2	78.62	25.58	0.26
Asset Writedown	-	-	-	-	-	-0
Other Unusual Items	-	-2.38	-	-	1.87	-
Pretax Income	127.23	117.97	112.2	78.62	27.46	0.26
Income Tax Expense	33.36	30.26	28.71	16.86	-0.02	-
Earnings From Continuing Operations	93.87	87.71	83.49	61.76	27.47	0.26
Net Income	93.87	87.71	83.49	61.76	27.47	0.26
Net Income to Common	93.87	87.71	83.49	61.76	27.47	0.26
Net Income Growth	13.50%	5.06%	35.17%	124.83%	10630.86%	-
Shares Outstanding (Basic)	226	209	199	199	98	49
Shares Outstanding (Diluted)	226	209	199	199	98	49
Shares Change (YoY)	14.92%	5.06%	-0.23%	102.69%	100.00%	-
EPS (Basic)	0.42	0.42	0.42	0.31	0.28	0.01
EPS (Diluted)	0.42	0.42	0.42	0.31	0.28	0.01
EPS Growth	-1.24%	-	35.48%	10.93%	5266.15%	-
Free Cash Flow	236.52	-510.15	-33.82	-172.38	-95.8	-9.38
Free Cash Flow Per Share	1.05	-2.44	-0.17	-0.86	-0.97	-0.19
Dividend Per Share	-	-	0.100	0.160	-	-
Dividend Growth	-	-	-37.50%	-	-	-
Gross Margin	18.39%	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	3.89%	3.98%	4.40%	4.72%	4.95%	0.49%
Free Cash Flow Margin	9.79%	-23.17%	-1.78%	-13.18%	-17.26%	-17.97%
EBITDA	142.66	128.06	114.73	80.61	25.89	0.32
EBITDA Margin	5.91%	5.82%	6.05%	6.16%	4.66%	0.60%
D&A For EBITDA	4.47	3.57	2.3	2.23	0.38	0.06
EBIT	138.2	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	26.22%	25.65%	25.59%	21.44%	-	-
Revenue as Reported	2,416	2,202	1,896	1,309	557	52.39
Advertising Expenses	-	14.73	18.34	13.7	4.22	0.1

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