Super Tannery 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	2,362	2,703	2,180	2,178	2,116
Other Revenue	130	157.23	122.51	103.54	115.44
Revenue	2,492	2,860	2,303	2,282	2,231
Revenue Growth (YoY)	-12.88%	24.21%	0.91%	2.27%	16.24%
Cost of Revenue	1,542	1,897	1,528	1,564	1,584
Gross Profit	949.54	963.42	774.53	717.95	647
Selling, General & Admin	145.56	144.54	120.97	107.96	95.18
Other Operating Expenses	573.57	596.43	456.63	422.02	378.82
Operating Expenses	793.23	815.34	645.64	596.73	536.68
Operating Income	156.31	148.08	128.9	121.21	110.32
Interest Expense	-57.31	-42.45	-41.28	-35.21	-28.46
Interest & Investment Income	-	7.48	2.6	2.53	2.42
Earnings From Equity Investments	-	-	0.31	0.62	0.56
Currency Exchange Gain (Loss)	-	-6.65	-5.57	-4.36	-2.04
Other Non Operating Income (Expenses)	-	-8.97	-0.7	-9.45	-11.24
EBT Excluding Unusual Items	99	97.5	84.25	75.34	71.57
Gain (Loss) on Sale of Investments	-	-0.09	-0.01	-0.03	-
Gain (Loss) on Sale of Assets	-	2.91	-0.31	3.33	0.27
Pretax Income	99	100.32	83.94	78.64	71.84
Income Tax Expense	31.95	33.88	26.63	15.3	26.12
Earnings From Continuing Operations	67.05	66.44	57.31	63.34	45.71
Minority Interest in Earnings	0.26	0.23	1.2	-0.2	-0.05
Net Income	67.32	66.67	58.51	63.14	45.66
Net Income to Common	67.32	66.67	58.51	63.14	45.66
Net Income Growth	0.96%	13.95%	-7.33%	38.28%	-4.09%
Shares Outstanding (Basic)	109	108	108	108	108
Shares Outstanding (Diluted)	109	108	108	108	108
Shares Change (YoY)	0.56%	-	-	-	-
EPS (Basic)	0.62	0.62	0.54	0.58	0.42
EPS (Diluted)	0.62	0.62	0.54	0.58	0.42
EPS Growth	0.41%	14.35%	-7.66%	39.24%	-4.54%
Free Cash Flow	-211.19	176.65	-44.67	118.49	88.37
Free Cash Flow Per Share	-1.95	1.64	-0.41	1.10	0.82
Dividend Per Share	-	0.050	0.050	0.050	0.050
Gross Margin	38.11%	33.68%	33.64%	31.46%	28.99%
Operating Margin	6.27%	5.18%	5.60%	5.31%	4.94%
Profit Margin	2.70%	2.33%	2.54%	2.77%	2.05%
Free Cash Flow Margin	-8.48%	6.18%	-1.94%	5.19%	3.96%
EBITDA	230.41	222.4	196.87	187.91	173
EBITDA Margin	9.25%	7.78%	8.55%	8.24%	7.75%
D&A For EBITDA	74.1	74.32	67.98	66.7	62.69
EBIT	156.31	148.08	128.9	121.21	110.32
EBIT Margin	6.27%	5.18%	5.60%	5.31%	4.94%
Effective Tax Rate	32.27%	33.77%	31.72%	19.46%	36.36%
Revenue as Reported	2,492	2,873	2,310	2,291	2,235
Advertising Expenses	-	4.03	1.53	0.41	0.3