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	Dec '25 Dec 31, 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	1,054	872.18	865.98	1,012	1,114	795.92
Revenue Growth (YoY)	25.57%	0.72%	-14.42%	-9.19%	40.02%	-1.71%
Cost of Revenue	803.17	656.44	653.92	836.22	913.01	606.23
Gross Profit	250.39	215.74	212.06	175.73	201.39	189.69
Selling, General & Admin	38.51	40.4	31.78	38.17	62.62	60.11
Other Operating Expenses	161.92	131.61	139.2	92.44	92.09	74.07
Operating Expenses	221.28	188.63	192.25	150.28	173.96	152.65
Operating Income	29.1	27.11	19.81	25.45	27.43	37.04
Interest Expense	-20.57	-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	2.33	0.87	-4.17	0.51	1.02	1.52
Income Tax Expense	-4.45	-0.74	-3.01	0.43	2.62	0.35
Earnings From Continuing Operations	6.79	1.62	-1.16	0.09	-1.61	1.17
Net Income	6.79	1.62	-1.16	0.09	-1.61	1.17
Net Income to Common	6.79	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)	0.90	0.21	-0.15	0.01	-0.21	0.16
EPS (Diluted)	0.89	0.21	-0.15	0.01	-0.21	0.16
Free Cash Flow	-	-7.26	23.53	84.69	42.52	35.99
Free Cash Flow Per Share	-	-0.96	3.12	11.24	5.64	4.78
Gross Margin	23.77%	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	0.64%	0.18%	-0.13%	0.01%	-0.14%	0.15%
Free Cash Flow Margin	-	-0.83%	2.72%	8.37%	3.82%	4.52%
EBITDA	42.24	43.74	41.08	45.13	46.69	55.5
EBITDA Margin	4.01%	5.01%	4.74%	4.46%	4.19%	6.97%
D&A For EBITDA	13.14	16.63	21.28	19.68	19.25	18.46
EBIT	29.1	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	1,056	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.