Shree Pacetronix 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
Operating Revenue	198.4	168.03	220.41	202.55	92.31	75.6
Revenue	198.4	168.03	220.41	202.55	92.31	75.6
Revenue Growth (YoY)	-0.02%	-23.76%	8.81%	119.44%	22.11%	-13.76%
Cost of Revenue	62.18	55.38	73.29	69.05	31.21	26.3
Gross Profit	136.21	112.65	147.11	133.5	61.09	49.3
Selling, General & Admin	54.1	49.73	45.09	40.11	25.75	21.3
Other Operating Expenses	39.18	39.81	44.03	39.35	17.55	18.59
Operating Expenses	100.77	97.62	98.65	85.75	48.28	44.99
Operating Income	35.44	15.03	48.47	47.76	12.82	4.31
Interest Expense	-5.17	-5.82	-3.65	-2.47	-2.77	-3.32
Interest & Investment Income	0.68	0.68	0.67	0.7	0.45	0.31
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.01
Other Non Operating Income (Expenses)	0.33	0.54	0.72	0.26	-0.15	-0.03
EBT Excluding Unusual Items	31.28	10.43	46.21	46.25	10.35	1.26
Gain (Loss) on Sale of Assets	-	-	0.02	-0.04	0.25	0.06
Pretax Income	31.28	10.43	46.22	46.2	10.6	1.32
Income Tax Expense	8.09	2.93	12.64	13.61	2.8	0.79
Earnings From Continuing Operations	23.19	7.5	33.58	32.6	7.81	0.53
Minority Interest in Earnings	0	0	-	-0	-0	0
Net Income	23.19	7.5	33.58	32.6	7.81	0.53
Net Income to Common	23.19	7.5	33.58	32.6	7.81	0.53
Net Income Growth	3.78%	-77.67%	3.02%	317.53%	1370.06%	-77.62%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	6.44	2.08	9.33	9.06	2.17	0.15
EPS (Diluted)	6.44	2.08	9.33	9.06	2.17	0.15
EPS Growth	3.61%	-77.70%	3.02%	317.53%	1370.06%	-77.62%
Free Cash Flow	8.8	-7.25	-14.14	4.59	13.55	3.26
Free Cash Flow Per Share	2.44	-2.01	-3.93	1.27	3.76	0.91
Gross Margin	68.66%	67.04%	66.75%	65.91%	66.19%	65.21%
Operating Margin	17.86%	8.95%	21.99%	23.58%	13.88%	5.70%
Profit Margin	11.69%	4.46%	15.24%	16.09%	8.46%	0.70%
Free Cash Flow Margin	4.44%	-4.31%	-6.41%	2.27%	14.68%	4.31%
EBITDA	42.94	23.11	57.99	54.04	17.79	9.4
EBITDA Margin	21.64%	13.76%	26.31%	26.68%	19.28%	12.44%
D&A For EBITDA	7.5	8.08	9.52	6.29	4.98	5.09
EBIT	35.44	15.03	48.47	47.76	12.82	4.31
EBIT Margin	17.86%	8.95%	21.99%	23.58%	13.88%	5.70%
Effective Tax Rate	25.86%	28.10%	27.35%	29.45%	26.37%	59.82%
Revenue as Reported	199.41	169.25	221.81	203.47	93.03	76.14
Advertising Expenses	-	1.06	2.68	3.12	1.22	-

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