Spice Islands 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
Operating Revenue	73.21	7.79	-	8.59	26.76	66.04
Other Revenue	20.78	20.78	11.91	0	0.01	0.56
Revenue	93.98	28.56	11.91	8.59	26.77	66.6
Revenue Growth (YoY)	711.96%	139.92%	38.58%	-67.91%	-59.80%	-57.74%
Cost of Revenue	11.17	4.81	0.12	5.14	17.15	42.08
Gross Profit	82.81	23.76	11.79	3.45	9.62	24.52
Selling, General & Admin	16.48	5.46	0.64	1.2	3.12	8.23
Other Operating Expenses	32.88	5.93	7.11	3.77	15.64	32.49
Operating Expenses	50.14	12.01	8.15	5.4	20.22	43.71
Operating Income	32.67	11.74	3.64	-1.95	-10.59	-19.19
Interest Expense	-0.36	-0.54	-0.64	-0.51	-0.65	-0.77
Interest & Investment Income	0.02	0.02	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-	0.1	0.3	0.67
Other Non Operating Income (Expenses)	8.99	-0.01	0.01	-0.09	-0.48	-
EBT Excluding Unusual Items	41.32	11.22	3	-2.45	-11.41	-19.29
Gain (Loss) on Sale of Assets	-	-	0.18	-0.46	-2.36	-1.1
Other Unusual Items	-	-	-	1.88	0.75	-1.4
Pretax Income	41.32	11.22	3.19	-1.03	-13.03	-21.78
Income Tax Expense	-0.04	6.45	-	0.2	0.14	-
Net Income	41.36	4.77	3.19	-1.22	-13.17	-21.78
Net Income to Common	41.36	4.77	3.19	-1.22	-13.17	-21.78
Net Income Growth	-	49.81%	-	-	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	9.27	1.11	0.74	-0.28	-3.06	-5.07
EPS (Diluted)	9.27	1.11	0.74	-0.28	-3.06	-5.07
EPS Growth	-	49.81%	-	-	-	-
Free Cash Flow	-	-26.13	-2.01	0.71	6.39	-9.8
Free Cash Flow Per Share	-	-6.08	-0.47	0.17	1.49	-2.28
Gross Margin	88.11%	83.18%	99.01%	40.13%	35.95%	36.82%
Operating Margin	34.76%	41.11%	30.56%	-22.71%	-39.57%	-28.82%
Profit Margin	44.01%	16.71%	26.76%	-14.24%	-49.18%	-32.71%
Free Cash Flow Margin	-	-91.48%	-16.87%	8.28%	23.87%	-14.71%
EBITDA	33.46	12.36	4.04	-1.52	-9.14	-16.45
EBITDA Margin	35.60%	43.29%	33.89%	-17.72%	-34.15%	-24.71%
D&A For EBITDA	0.79	0.62	0.4	0.43	1.45	2.74
EBIT	32.67	11.74	3.64	-1.95	-10.59	-19.19
EBIT Margin	34.76%	41.11%	30.56%	-22.71%	-39.57%	-28.82%
Effective Tax Rate	-	57.46%	-	-	-	-
Revenue as Reported	104.21	29.79	13.3	10.8	27.88	67.56
Advertising Expenses	-	0.14	0.21	0.12	-	-

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