Super Tannery 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	Sep '25 Sep 30, 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	2,579	2,703	2,180	2,178	2,116	1,834
Other Revenue	149.3	157.23	122.51	103.54	115.44	85.73
Revenue	2,728	2,860	2,303	2,282	2,231	1,920
Revenue Growth (YoY)	2.90%	24.21%	0.91%	2.27%	16.24%	2.89%
Cost of Revenue	1,756	1,897	1,528	1,564	1,584	1,332
Gross Profit	972.71	963.42	774.53	717.95	647	587.21
Selling, General & Admin	149.61	144.54	120.97	107.96	95.18	86.16
Other Operating Expenses	598.65	596.43	456.63	422.02	378.82	326.25
Operating Expenses	828.52	815.34	645.64	596.73	536.68	471.96
Operating Income	144.18	148.08	128.9	121.21	110.32	115.25
Interest Expense	-44.06	-42.45	-41.28	-35.21	-28.46	-41.23
Interest & Investment Income	7.48	7.48	2.6	2.53	2.42	2.76
Earnings From Equity Investments	-	-	0.31	0.62	0.56	0.34
Currency Exchange Gain (Loss)	-6.65	-6.65	-5.57	-4.36	-2.04	-3.35
Other Non Operating Income (Expenses)	-8.97	-8.97	-0.7	-9.45	-11.24	-12.29
EBT Excluding Unusual Items	91.99	97.5	84.25	75.34	71.57	61.48
Gain (Loss) on Sale of Investments	-0.09	-0.09	-0.01	-0.03	-	-
Gain (Loss) on Sale of Assets	2.91	2.91	-0.31	3.33	0.27	-0.8
Other Unusual Items	-	-	-	-	-	0.08
Pretax Income	94.81	100.32	83.94	78.64	71.84	60.76
Income Tax Expense	30.78	33.88	26.63	15.3	26.12	13.17
Earnings From Continuing Operations	64.03	66.44	57.31	63.34	45.71	47.59
Minority Interest in Earnings	0.51	0.23	1.2	-0.2	-0.05	0.03
Net Income	64.54	66.67	58.51	63.14	45.66	47.61
Net Income to Common	64.54	66.67	58.51	63.14	45.66	47.61
Net Income Growth	4.31%	13.95%	-7.33%	38.28%	-4.09%	39.17%
Shares Outstanding (Basic)	110	108	108	108	108	108
Shares Outstanding (Diluted)	110	108	108	108	108	108
EPS (Basic)	0.59	0.62	0.54	0.58	0.42	0.44
EPS (Diluted)	0.59	0.62	0.54	0.58	0.42	0.44
EPS Growth	0.68%	14.35%	-7.66%	39.24%	-4.54%	38.86%
Free Cash Flow	76.43	176.65	-44.67	118.49	88.37	-79.53
Free Cash Flow Per Share	0.69	1.64	-0.41	1.10	0.82	-0.74
Dividend Per Share	0.050	0.050	0.050	0.050	0.050	0.050
Gross Margin	35.65%	33.68%	33.64%	31.46%	28.99%	30.59%
Operating Margin	5.29%	5.18%	5.60%	5.31%	4.94%	6.00%
Profit Margin	2.37%	2.33%	2.54%	2.77%	2.05%	2.48%
Free Cash Flow Margin	2.80%	6.18%	-1.94%	5.19%	3.96%	-4.14%
EBITDA	224.39	222.4	196.87	187.91	173	174.78
EBITDA Margin	8.22%	7.78%	8.55%	8.24%	7.75%	9.10%
D&A For EBITDA	80.21	74.32	67.98	66.7	62.69	59.53
EBIT	144.18	148.08	128.9	121.21	110.32	115.25
EBIT Margin	5.29%	5.18%	5.60%	5.31%	4.94%	6.00%
Effective Tax Rate	32.46%	33.77%	31.72%	19.46%	36.36%	21.68%
Revenue as Reported	2,741	2,873	2,310	2,291	2,235	1,924
Advertising Expenses	-	4.03	1.53	0.41	0.3	0.51

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