Swojas Foods Limited (BOM:530217)

Swojas Foods Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	441.16	2.13	-	-	-	-
Other Revenue	1.6	1.84	1.8	1.76	1.86	2.58
Revenue	442.76	3.97	1.8	1.76	1.86	2.58
Revenue Growth (YoY)	22547.52%	121.17%	2.28%	-5.45%	-27.92%	-2.40%
Cost of Revenue	406.97	2.06	-	-	-	-
Gross Profit	35.79	1.91	1.8	1.76	1.86	2.58
Selling, General & Admin	0.5	0.38	0.35	0.35	0.38	0.25
Other Operating Expenses	2.05	0.91	1.35	0.53	0.93	1.5
Operating Expenses	2.55	1.29	1.7	0.89	1.32	1.76
Operating Income	33.23	0.62	0.1	0.87	0.54	0.82
Interest Expense	-0.32	-	-	-	-0	-
Other Non Operating Income (Expenses)	-0	-	-0	-0	-	-
EBT Excluding Unusual Items	32.92	0.62	0.1	0.87	0.54	0.82
Pretax Income	32.92	0.62	0.1	0.87	0.54	0.82
Income Tax Expense	9.66	0.18	0.03	0.23	0.69	0.22
Net Income	23.26	0.44	0.07	0.64	-0.15	0.6
Net Income to Common	23.26	0.44	0.07	0.64	-0.15	0.6
Net Income Growth	-	508.33%	-88.80%	-	-	-59.15%
Shares Outstanding (Basic)	-	31	31	31	31	31
Shares Outstanding (Diluted)	-	31	31	31	31	31
EPS (Basic)	-	0.01	0.00	0.02	-0.00	0.02
EPS (Diluted)	-	0.01	0.00	0.02	-0.00	0.02
EPS Growth	-	330.11%	-88.38%	-	-	-59.15%
Free Cash Flow	-	-0.25	0.65	0.33	-2.43	0.08
Free Cash Flow Per Share	-	-0.01	0.02	0.01	-0.08	0.00
Gross Margin	8.08%	48.09%	100.00%	100.00%	100.00%	100.00%
Operating Margin	7.51%	15.54%	5.46%	49.52%	29.14%	31.81%
Profit Margin	5.25%	11.03%	4.01%	36.64%	-7.96%	23.26%
Free Cash Flow Margin	-	-6.32%	35.93%	18.97%	-130.81%	3.20%
EBIT	33.23	0.62	0.1	0.87	0.54	0.82
EBIT Margin	7.51%	15.54%	5.46%	49.52%	29.14%	31.81%
Effective Tax Rate	29.33%	29.01%	25.77%	25.92%	127.37%	26.86%
Revenue as Reported	442.76	3.97	1.8	1.76	1.86	2.58
Advertising Expenses	-	0.04	0.04	0.04	0.07	0.03

Updated Jan 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.