Sika Interplant Systems 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	2,112	1,477	1,060	600.12	984.41
Revenue	2,112	1,477	1,060	600.12	984.41
Revenue Growth (YoY)	43.05%	39.26%	76.69%	-39.04%	23.45%
Cost of Revenue	1,466	1,032	724.1	376.68	663.52
Gross Profit	646.33	444.82	336.24	223.44	320.9
Selling, General & Admin	102.52	90.96	81.24	74.6	88.42
Other Operating Expenses	92.3	50.62	48.99	37.5	27.19
Operating Expenses	205.29	152.21	138.93	119.89	124.01
Operating Income	441.04	292.61	197.31	103.54	196.88
Interest Expense	-5.07	-0.77	-0.83	-0.69	-0.74
Interest & Investment Income	-	16.07	20.6	17.26	17.56
Currency Exchange Gain (Loss)	-	-6.46	2.38	-2.92	3.74
Other Non Operating Income (Expenses)	51.32	5.61	8.9	-2.11	-0.94
EBT Excluding Unusual Items	487.29	307.06	228.35	115.08	216.5
Gain (Loss) on Sale of Investments	-	26.66	13.67	5.89	2.6
Gain (Loss) on Sale of Assets	-	1.54	-0.05	0.53	0.43
Asset Writedown	-	-2.86	-	-	-
Other Unusual Items	-	-1.56	11.74	-	-
Pretax Income	487.29	330.85	253.71	121.5	222.61
Income Tax Expense	122.87	77.47	60.13	33.61	57.22
Earnings From Continuing Operations	364.42	253.38	193.58	87.89	165.39
Net Income	364.42	253.38	193.58	87.89	165.39
Net Income to Common	364.42	253.38	193.58	87.89	165.39
Net Income Growth	43.83%	30.89%	120.25%	-46.86%	39.64%
Shares Outstanding (Basic)	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	17.19	11.95	9.13	4.15	7.80
EPS (Diluted)	17.19	11.95	9.13	4.15	7.80
EPS Growth	43.83%	30.89%	120.25%	-46.86%	39.64%
Free Cash Flow	461.37	40.61	116	-36.15	157.55
Free Cash Flow Per Share	21.76	1.92	5.47	-1.71	7.43
Dividend Per Share	3.500	2.400	2.000	0.800	0.800
Dividend Growth	45.83%	20.00%	150.00%	-	-
Gross Margin	30.60%	30.13%	31.71%	37.23%	32.60%
Operating Margin	20.88%	19.82%	18.61%	17.25%	20.00%
Profit Margin	17.25%	17.16%	18.26%	14.65%	16.80%
Free Cash Flow Margin	21.84%	2.75%	10.94%	-6.02%	16.00%
EBITDA	451.51	303.17	205.93	111.33	205.24
EBITDA Margin	21.38%	20.53%	19.42%	18.55%	20.85%
D&A For EBITDA	10.47	10.56	8.62	7.79	8.36
EBIT	441.04	292.61	197.31	103.54	196.88
EBIT Margin	20.88%	19.82%	18.61%	17.25%	20.00%
Effective Tax Rate	25.21%	23.41%	23.70%	27.66%	25.70%
Revenue as Reported	2,164	1,537	1,114	630.44	1,018
Advertising Expenses	-	4.77	2.88	2.24	2.97

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