Somany Ceramics Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	27,705	26,588	25,914	24,785	20,945
Other Revenue	306.5	-	-	-	-
Revenue	28,012	26,588	25,914	24,785	20,945
Revenue Growth (YoY)	5.36%	2.60%	4.55%	18.34%	26.89%
Cost of Revenue	18,869	12,935	12,104	10,815	9,205
Gross Profit	9,143	13,653	13,810	13,970	11,740
Selling, General & Admin	3,606	4,100	3,864	3,570	2,581
Other Operating Expenses	2,847	7,336	7,402	8,511	7,088
Operating Expenses	7,527	12,339	11,992	12,759	10,308
Operating Income	1,616	1,314	1,818	1,211	1,431
Interest Expense	-477.2	-513.68	-402.81	-352.88	-258.92
Interest & Investment Income	-	41.42	73.69	73.83	57.56
Currency Exchange Gain (Loss)	-	6.92	5.42	8.32	11.04
Other Non Operating Income (Expenses)	-	18.09	-51.23	-24.13	-7.55
EBT Excluding Unusual Items	1,139	866.86	1,444	916.03	1,233
Gain (Loss) on Sale of Investments	-	0.75	6.33	11.12	35.67
Gain (Loss) on Sale of Assets	-	12.34	10.2	25.57	-3.65
Asset Writedown	-	-7.82	-11.44	-2.38	-1.81
Other Unusual Items	-52.2	-19.99	-20.51	-21.77	-
Pretax Income	1,087	852.14	1,428	928.58	1,264
Income Tax Expense	345.8	272.32	434.23	259.41	329.46
Earnings From Continuing Operations	740.7	579.81	993.85	669.17	934.16
Minority Interest in Earnings	71.2	20.86	-24.95	45.75	-47.29
Net Income	811.9	600.68	968.89	714.92	886.87
Net Income to Common	811.9	600.68	968.89	714.92	886.87
Net Income Growth	35.16%	-38.00%	35.53%	-19.39%	55.53%
Shares Outstanding (Basic)	41	41	42	42	42
Shares Outstanding (Diluted)	41	41	42	42	42
Shares Change (YoY)	0.19%	-2.74%	-0.73%	-	-
EPS (Basic)	19.80	14.65	23.00	16.83	20.88
EPS (Diluted)	19.76	14.65	22.98	16.83	20.88
EPS Growth	34.89%	-36.25%	36.54%	-19.40%	55.53%
Free Cash Flow	1,912	577.79	2,319	-119.91	-1,283
Free Cash Flow Per Share	46.52	14.09	55.01	-2.82	-30.21
Dividend Per Share	-	3.000	3.000	3.000	3.000
Dividend Growth	-	-	-	-	25.00%
Gross Margin	32.64%	51.35%	53.29%	56.37%	56.05%
Operating Margin	5.77%	4.94%	7.02%	4.89%	6.83%
Profit Margin	2.90%	2.26%	3.74%	2.88%	4.23%
Free Cash Flow Margin	6.82%	2.17%	8.95%	-0.48%	-6.13%
EBITDA	2,691	2,116	2,455	1,803	1,992
EBITDA Margin	9.61%	7.96%	9.47%	7.27%	9.51%
D&A For EBITDA	1,075	802.24	636.55	591.93	560.49
EBIT	1,616	1,314	1,818	1,211	1,431
EBIT Margin	5.77%	4.94%	7.02%	4.89%	6.83%
Effective Tax Rate	31.83%	31.96%	30.41%	27.94%	26.07%
Revenue as Reported	28,012	26,678	26,020	24,931	21,079
Advertising Expenses	-	524.83	592.96	542.65	-

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