Salguti Industries 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
Revenue	998.43	872.18	865.98	1,012	1,114	795.92
Revenue Growth (YoY)	24.26%	0.72%	-14.42%	-9.19%	40.02%	-1.71%
Cost of Revenue	761.36	656.44	653.92	836.22	913.01	606.23
Gross Profit	237.07	215.74	212.06	175.73	201.39	189.69
Selling, General & Admin	42.8	40.4	31.78	38.17	62.62	60.11
Other Operating Expenses	147.45	131.61	139.2	92.44	92.09	74.07
Operating Expenses	209.49	188.63	192.25	150.28	173.96	152.65
Operating Income	27.58	27.11	19.81	25.45	27.43	37.04
Interest Expense	-20.58	-19.62	-24.02	-21.54	-18.49	-22.98
Interest & Investment Income	1.63	1.63	3.38	3.26	3.71	2.79
Other Non Operating Income (Expenses)	-7.83	-8.25	-3.34	-6.66	-11.64	-15.34
Pretax Income	0.8	0.87	-4.17	0.51	1.02	1.52
Income Tax Expense	-0.26	-0.74	-3.01	0.43	2.62	0.35
Earnings From Continuing Operations	1.06	1.62	-1.16	0.09	-1.61	1.17
Net Income	1.06	1.62	-1.16	0.09	-1.61	1.17
Net Income to Common	1.06	1.62	-1.16	0.09	-1.61	1.17
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	0.14	0.21	-0.15	0.01	-0.21	0.16
EPS (Diluted)	0.13	0.21	-0.15	0.01	-0.21	0.16
Free Cash Flow	-41.19	-7.26	23.53	84.69	42.52	35.99
Free Cash Flow Per Share	-5.27	-0.96	3.12	11.24	5.64	4.78
Gross Margin	23.75%	24.74%	24.49%	17.37%	18.07%	23.83%
Operating Margin	2.76%	3.11%	2.29%	2.51%	2.46%	4.65%
Profit Margin	0.11%	0.18%	-0.13%	0.01%	-0.14%	0.15%
Free Cash Flow Margin	-4.13%	-0.83%	2.72%	8.37%	3.82%	4.52%
EBITDA	46.82	43.74	41.08	45.13	46.69	55.5
EBITDA Margin	4.69%	5.01%	4.74%	4.46%	4.19%	6.97%
D&A For EBITDA	19.24	16.63	21.28	19.68	19.25	18.46
EBIT	27.58	27.11	19.81	25.45	27.43	37.04
EBIT Margin	2.76%	3.11%	2.29%	2.51%	2.46%	4.65%
Effective Tax Rate	-	-	-	83.04%	258.13%	22.76%
Revenue as Reported	1,001	874.01	869.36	1,016	1,119	798.87
Advertising Expenses	-	2.33	1.44	1.49	1.64	1.08

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