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	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
Revenue	3,064	2,043	304.32	582.76	1,636	1,335
Revenue Growth (YoY)	470.76%	571.46%	-47.78%	-64.39%	22.54%	39.75%
Cost of Revenue	2,901	1,929	273.29	525.9	1,524	1,213
Gross Profit	163.16	114.27	31.02	56.86	112.85	122.04
Selling, General & Admin	29.89	28.03	18.36	23.05	29.83	28.33
Other Operating Expenses	73.97	48.48	24.53	26.78	57.63	63.3
Operating Expenses	107.04	80.1	47.72	56.91	95.48	98.26
Operating Income	56.12	34.18	-16.7	-0.06	17.37	23.78
Interest Expense	-9.85	-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	-6.66	-0.27	2.6	0.19	-0.98
EBT Excluding Unusual Items	42.2	37.32	8.96	10.34	22.84	29.4
Pretax Income	42.2	37.32	8.96	10.34	22.84	29.4
Income Tax Expense	10.69	9.05	2.19	2.75	6.05	8.48
Net Income	31.52	28.27	6.76	7.59	16.79	20.92
Net Income to Common	31.52	28.27	6.76	7.59	16.79	20.92
Net Income Growth	109.04%	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)	3.39	3.04	0.73	0.82	1.81	2.25
EPS (Diluted)	3.39	3.04	0.73	0.82	1.81	2.25
EPS Growth	107.94%	317.61%	-10.88%	-54.80%	-19.68%	-22.85%
Free Cash Flow	-278.94	-148.64	-20.26	-83.27	-32.94	-25.97
Free Cash Flow Per Share	-30.02	-16.00	-2.18	-8.96	-3.54	-2.79
Gross Margin	5.33%	5.59%	10.20%	9.76%	6.90%	9.14%
Operating Margin	1.83%	1.67%	-5.49%	-0.01%	1.06%	1.78%
Profit Margin	1.03%	1.38%	2.22%	1.30%	1.03%	1.57%
Free Cash Flow Margin	-9.10%	-7.27%	-6.66%	-14.29%	-2.01%	-1.94%
EBITDA	59.3	37.74	-11.88	7.01	25.35	30.37
EBITDA Margin	1.93%	1.85%	-3.91%	1.20%	1.55%	2.27%
D&A For EBITDA	3.17	3.57	4.82	7.06	7.98	6.59
EBIT	56.12	34.18	-16.7	-0.06	17.37	23.78
EBIT Margin	1.83%	1.67%	-5.49%	-0.01%	1.06%	1.78%
Effective Tax Rate	25.32%	24.24%	24.49%	26.62%	26.49%	28.84%
Revenue as Reported	3,071	2,061	339.35	616.49	1,661	1,353

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.