Stratmont 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	1,525	927.02	872.53	526.44	341.3	4.22
Other Revenue	-0	-0	-	-	-	-
Revenue	1,525	927.02	872.53	526.44	341.3	4.22
Revenue Growth (YoY)	42.66%	6.24%	65.74%	54.24%	7983.87%	-4.81%
Cost of Revenue	1,441	872.04	842.98	507.69	336.05	3.73
Gross Profit	84	54.97	29.56	18.74	5.25	0.49
Selling, General & Admin	5.76	5.53	4.42	3.36	2.56	2.3
Other Operating Expenses	2.57	7.5	-0.49	1.23	-4.4	-1.93
Operating Expenses	16.66	19.03	9.54	6.29	-1.85	0.37
Operating Income	67.33	35.94	20.01	12.45	7.1	0.12
Interest Expense	-16.17	-8.5	-3.31	-0.5	-	-
Interest & Investment Income	1.06	1.06	0.11	0.08	-	-
Currency Exchange Gain (Loss)	-9.25	-9.25	-	-	-	-
Other Non Operating Income (Expenses)	0.08	-0.71	-0.64	-0.97	0	-0
EBT Excluding Unusual Items	43.06	18.55	16.18	11.06	7.1	0.12
Gain (Loss) on Sale of Assets	-4.2	-4.2	-4.66	-	-	-
Pretax Income	38.86	14.35	11.51	11.06	7.1	0.12
Income Tax Expense	11.29	3.99	3.92	3.71	1.82	0.03
Net Income	27.57	10.36	7.59	7.35	5.28	0.09
Net Income to Common	27.57	10.36	7.59	7.35	5.28	0.09
Net Income Growth	170.48%	36.47%	3.31%	39.09%	5971.26%	-71.78%
Shares Outstanding (Basic)	29	28	3	3	3	3
Shares Outstanding (Diluted)	29	28	3	3	3	3
Shares Change (YoY)	31.18%	714.72%	-	-	-	-
EPS (Basic)	0.96	0.36	2.17	2.10	1.51	0.02
EPS (Diluted)	0.95	0.36	2.17	2.10	1.51	0.02
EPS Growth	105.45%	-83.41%	3.33%	39.07%	5971.08%	-71.78%
Free Cash Flow	-	-265.93	-215.15	-54.6	18.93	-1.06
Free Cash Flow Per Share	-	-9.33	-61.51	-15.61	5.41	-0.30
Gross Margin	5.51%	5.93%	3.39%	3.56%	1.54%	11.68%
Operating Margin	4.42%	3.88%	2.29%	2.37%	2.08%	2.82%
Profit Margin	1.81%	1.12%	0.87%	1.40%	1.55%	2.06%
Free Cash Flow Margin	-	-28.69%	-24.66%	-10.37%	5.55%	-25.11%
EBITDA	73.62	41.94	25.63	14.15	-	-
EBITDA Margin	4.83%	4.52%	2.94%	2.69%	-	-
D&A For EBITDA	6.28	6	5.61	1.7	-	-
EBIT	67.33	35.94	20.01	12.45	7.1	0.12
EBIT Margin	4.42%	3.88%	2.29%	2.37%	2.08%	2.82%
Effective Tax Rate	29.06%	27.82%	34.08%	33.56%	25.61%	26.27%
Revenue as Reported	1,527	928.4	874.96	528.35	346.51	7.1
Advertising Expenses	-	0.25	0.14	0.05	0.07	0.12

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