Sai Capital Limited (BOM:531931)
India · Delayed Price · Currency is INR 164.45
+3.30 (2.05%)
At close: Mar 5, 2026
Sai Capital 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 | 6.52 | 5.31 | 4.49 | 5.84 | 18.78 | 885.63 |
Other Revenue | 277.2 | 228.06 | 168.73 | 153.62 | 165.12 | 127.22 |
| 283.71 | 233.37 | 173.21 | 159.46 | 183.9 | 1,013 | |
Revenue Growth (YoY) | 53.47% | 34.73% | 8.63% | -13.29% | -81.84% | -51.95% |
Cost of Revenue | 2.72 | 2.52 | 3.18 | 3.95 | - | 727.61 |
Gross Profit | 280.99 | 230.85 | 170.04 | 155.51 | 183.9 | 285.24 |
Selling, General & Admin | 18.3 | 17.88 | 20.11 | 16.48 | 4.88 | 40.52 |
Other Operating Expenses | 9.74 | 14.6 | 193 | 74.61 | 17.33 | 151.01 |
Operating Expenses | 53.81 | 60.01 | 246.84 | 94.13 | 26.65 | 198.41 |
Operating Income | 227.18 | 170.84 | -76.81 | 61.37 | 157.25 | 86.83 |
Interest Expense | -9.23 | -7.53 | -8.25 | -9.16 | -1.73 | -1.75 |
Interest & Investment Income | - | - | 0.01 | - | - | - |
Other Non Operating Income (Expenses) | 0.01 | 0.01 | -0.03 | -0.02 | - | - |
EBT Excluding Unusual Items | 217.96 | 163.32 | -85.08 | 52.2 | 155.52 | 85.07 |
Gain (Loss) on Sale of Investments | - | - | - | -0.01 | - | - |
Gain (Loss) on Sale of Assets | 0.71 | 0.71 | 3 | -0.46 | -0.03 | - |
Other Unusual Items | - | - | -0.06 | -0.03 | - | - |
Pretax Income | 218.67 | 164.03 | -82.14 | 51.7 | 155.49 | 85.07 |
Income Tax Expense | 65.94 | 55.64 | 49.3 | 25.73 | 44.94 | 36.75 |
Earnings From Continuing Operations | 152.73 | 108.38 | -131.44 | 25.97 | 110.55 | 48.33 |
Minority Interest in Earnings | -3.03 | -2.2 | 2.38 | -0.6 | -2.29 | -0.93 |
Net Income | 149.69 | 106.19 | -129.05 | 25.37 | 108.26 | 47.4 |
Net Income to Common | 149.69 | 106.19 | -129.05 | 25.37 | 108.26 | 47.4 |
Net Income Growth | - | - | - | -76.56% | 128.41% | -84.48% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 1.60% | - | - | - | - | - |
EPS (Basic) | 51.96 | 36.88 | -44.82 | 8.81 | 37.60 | 16.46 |
EPS (Diluted) | 51.96 | 36.88 | -44.82 | 8.81 | 37.60 | 16.46 |
EPS Growth | - | - | - | -76.56% | 128.41% | -84.48% |
Free Cash Flow | - | -614.22 | -317.28 | -398.83 | -38.91 | -2.67 |
Free Cash Flow Per Share | - | -213.32 | -110.19 | -138.52 | -13.52 | -0.93 |
Gross Margin | 99.04% | 98.92% | 98.17% | 97.52% | 100.00% | 28.16% |
Operating Margin | 80.08% | 73.20% | -44.34% | 38.49% | 85.51% | 8.57% |
Profit Margin | 52.76% | 45.50% | -74.50% | 15.91% | 58.87% | 4.68% |
Free Cash Flow Margin | - | -263.20% | -183.17% | -250.12% | -21.16% | -0.26% |
EBITDA | 250.06 | 198.37 | -43.07 | 64.42 | 161.69 | 93.42 |
EBITDA Margin | 88.14% | 85.00% | -24.86% | 40.40% | 87.92% | 9.22% |
D&A For EBITDA | 22.87 | 27.53 | 33.74 | 3.04 | 4.44 | 6.6 |
EBIT | 227.18 | 170.84 | -76.81 | 61.37 | 157.25 | 86.83 |
EBIT Margin | 80.08% | 73.20% | -44.34% | 38.49% | 85.51% | 8.57% |
Effective Tax Rate | 30.16% | 33.92% | - | 49.76% | 28.90% | 43.20% |
Revenue as Reported | 284.43 | 234.08 | 176.22 | 159.46 | 184.16 | 1,015 |
Advertising Expenses | - | 0.08 | 0.18 | 3.64 | 0.06 | 0.06 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.