Sarthak 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
Revenue	2,881	2,043	304.32	582.76	1,636	1,335
Revenue Growth (YoY)	167.92%	571.46%	-47.78%	-64.39%	22.54%	39.75%
Cost of Revenue	2,724	1,929	273.29	525.9	1,524	1,213
Gross Profit	157.44	114.27	31.02	56.86	112.85	122.04
Selling, General & Admin	29.07	28.03	18.36	23.05	29.83	28.33
Other Operating Expenses	74.09	48.48	24.53	26.78	57.63	63.3
Operating Expenses	106.16	80.1	47.72	56.91	95.48	98.26
Operating Income	51.28	34.18	-16.7	-0.06	17.37	23.78
Interest Expense	-11.79	-3.13	-4.78	-6.63	-7.46	-3.32
Interest & Investment Income	15.27	15.27	33.23	28.39	19.72	12.35
Earnings From Equity Investments	0.52	0.52	0.05	-	-	-
Currency Exchange Gain (Loss)	-2.85	-2.85	-2.57	-13.96	-6.97	-2.43
Other Non Operating Income (Expenses)	-17.28	-6.66	-0.27	2.6	0.19	-0.98
EBT Excluding Unusual Items	35.15	37.32	8.96	10.34	22.84	29.4
Pretax Income	35.15	37.32	8.96	10.34	22.84	29.4
Income Tax Expense	9.73	9.05	2.19	2.75	6.05	8.48
Net Income	25.42	28.27	6.76	7.59	16.79	20.92
Net Income to Common	25.42	28.27	6.76	7.59	16.79	20.92
Net Income Growth	12.98%	317.98%	-10.88%	-54.80%	-19.75%	-22.79%
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
EPS (Basic)	2.73	3.04	0.73	0.82	1.81	2.25
EPS (Diluted)	2.73	3.04	0.73	0.82	1.81	2.25
EPS Growth	12.37%	317.61%	-10.88%	-54.80%	-19.68%	-22.85%
Free Cash Flow	-	-148.64	-20.26	-83.27	-32.94	-25.97
Free Cash Flow Per Share	-	-16.00	-2.18	-8.96	-3.54	-2.79
Gross Margin	5.46%	5.59%	10.20%	9.76%	6.90%	9.14%
Operating Margin	1.78%	1.67%	-5.49%	-0.01%	1.06%	1.78%
Profit Margin	0.88%	1.38%	2.22%	1.30%	1.03%	1.57%
Free Cash Flow Margin	-	-7.27%	-6.66%	-14.29%	-2.01%	-1.94%
EBITDA	53.91	37.74	-11.88	7.01	25.35	30.37
EBITDA Margin	1.87%	1.85%	-3.91%	1.20%	1.55%	2.27%
D&A For EBITDA	2.63	3.57	4.82	7.06	7.98	6.59
EBIT	51.28	34.18	-16.7	-0.06	17.37	23.78
EBIT Margin	1.78%	1.67%	-5.49%	-0.01%	1.06%	1.78%
Effective Tax Rate	27.69%	24.24%	24.49%	26.62%	26.49%	28.84%
Revenue as Reported	2,889	2,061	339.35	616.49	1,661	1,353

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.