Super Tannery Limited (BOM:523842)

Super Tannery Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,703	2,180	2,178	2,116	1,834
Other Revenue	169.67	126.85	103.54	115.44	85.73
Revenue	2,873	2,307	2,282	2,231	1,920
Revenue Growth (YoY)	24.52%	1.10%	2.27%	16.24%	2.89%
Cost of Revenue	1,854	1,528	1,564	1,584	1,332
Gross Profit	1,019	778.86	717.95	647	587.21
Selling, General & Admin	136.5	120.97	107.96	95.18	86.16
Other Operating Expenses	654.16	456.63	422.02	378.82	326.25
Operating Expenses	865.04	645.64	596.73	536.68	471.96
Operating Income	153.5	133.22	121.21	110.32	115.25
Interest Expense	-53.18	-41.28	-35.21	-28.46	-41.23
Interest & Investment Income	-	2.6	2.53	2.42	2.76
Earnings From Equity Investments	-	0.31	0.62	0.56	0.34
Currency Exchange Gain (Loss)	-	-5.57	-4.36	-2.04	-3.35
Other Non Operating Income (Expenses)	-	-5.03	-9.45	-11.24	-12.29
EBT Excluding Unusual Items	100.32	84.25	75.34	71.57	61.48
Gain (Loss) on Sale of Investments	-	-0.01	-0.03	-	-
Gain (Loss) on Sale of Assets	-	-0.31	3.33	0.27	-0.8
Other Unusual Items	-	-	-	-	0.08
Pretax Income	100.32	83.94	78.64	71.84	60.76
Income Tax Expense	33.88	26.63	15.3	26.12	13.17
Earnings From Continuing Operations	66.44	57.31	63.34	45.71	47.59
Minority Interest in Earnings	0.23	1.2	-0.2	-0.05	0.03
Net Income	66.67	58.51	63.14	45.66	47.61
Net Income to Common	66.67	58.51	63.14	45.66	47.61
Net Income Growth	13.95%	-7.33%	38.28%	-4.09%	39.17%
Shares Outstanding (Basic)	108	108	108	108	108
Shares Outstanding (Diluted)	108	108	108	108	108
Shares Change (YoY)	-0.41%	-	-	-	-
EPS (Basic)	0.62	0.54	0.58	0.42	0.44
EPS (Diluted)	0.62	0.54	0.58	0.42	0.44
EPS Growth	14.41%	-7.33%	39.24%	-4.54%	38.86%
Free Cash Flow	176.65	-44.67	118.49	88.37	-79.53
Free Cash Flow Per Share	1.64	-0.41	1.10	0.82	-0.74
Dividend Per Share	0.050	0.050	0.050	0.050	0.050
Gross Margin	35.46%	33.76%	31.46%	28.99%	30.59%
Operating Margin	5.34%	5.78%	5.31%	4.94%	6.00%
Profit Margin	2.32%	2.54%	2.77%	2.05%	2.48%
Free Cash Flow Margin	6.15%	-1.94%	5.19%	3.96%	-4.14%
EBITDA	227.87	201.2	187.91	173	174.78
EBITDA Margin	7.93%	8.72%	8.24%	7.75%	9.10%
D&A For EBITDA	74.38	67.98	66.7	62.69	59.53
EBIT	153.5	133.22	121.21	110.32	115.25
EBIT Margin	5.34%	5.78%	5.31%	4.94%	6.00%
Effective Tax Rate	33.77%	31.72%	19.46%	36.36%	21.68%
Revenue as Reported	2,873	2,310	2,291	2,235	1,924
Advertising Expenses	-	1.53	0.41	0.3	0.51

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