Sai Capital Limited (BOM:531931)
India · Delayed Price · Currency is INR 149.00
-0.95 (-0.63%)
At close: Aug 18, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 7.46 | 6.66 | 5.31 | 4.49 | 5.84 | 18.78 |
Other Revenue | 241.36 | 238.18 | 228.06 | 168.73 | 153.62 | 165.12 |
| 248.82 | 244.85 | 233.37 | 173.21 | 159.46 | 183.9 | |
Revenue Growth | 0.15% | 4.92% | 34.73% | 8.63% | -13.29% | -81.84% |
Cost of Revenue | 3.51 | 3.7 | 2.75 | 3.18 | 3.95 | - |
Gross Profit | 245.31 | 241.15 | 230.62 | 170.04 | 155.51 | 183.9 |
Selling, General & Admin | 17.48 | 17.07 | 17.88 | 20.11 | 16.48 | 4.88 |
Other Operating Expenses | 8.76 | 8.19 | 14.37 | 193 | 74.61 | 17.33 |
Operating Expenses | 50.41 | 49.94 | 59.78 | 246.84 | 94.13 | 26.65 |
Operating Income | 194.9 | 191.21 | 170.84 | -76.81 | 61.37 | 157.25 |
Interest Expense | -8.06 | -9.16 | -7.53 | -8.25 | -9.16 | -1.73 |
Interest & Investment Income | 0.01 | 0.01 | - | 0.01 | - | - |
Other Non Operating Income (Expenses) | 0.02 | 0.02 | 0.01 | -0.03 | -0.02 | - |
EBT Excluding Unusual Items | 186.86 | 182.07 | 163.32 | -85.08 | 52.2 | 155.52 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.01 | - |
Gain (Loss) on Sale of Assets | 0.48 | 0.48 | 0.71 | 3 | -0.46 | -0.03 |
Other Unusual Items | - | - | - | -0.06 | -0.03 | - |
Pretax Income | 187.35 | 182.56 | 164.03 | -82.14 | 51.7 | 155.49 |
Income Tax Expense | 58.9 | 56.99 | 55.64 | 49.3 | 25.73 | 44.94 |
Earnings From Continuing Operations | 128.45 | 125.57 | 108.38 | -131.44 | 25.97 | 110.55 |
Minority Interest in Earnings | -4.42 | -2.52 | -2.2 | 2.38 | -0.6 | -2.29 |
Net Income | 124.02 | 123.05 | 106.19 | -129.05 | 25.37 | 108.26 |
Net Income to Common | 124.02 | 123.05 | 106.19 | -129.05 | 25.37 | 108.26 |
Net Income Growth | 4.84% | 15.88% | - | - | -76.56% | 128.41% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | 0.64% | - | - | - | - | - |
EPS (Basic) | 43.67 | 42.74 | 36.88 | -44.82 | 8.81 | 37.60 |
EPS (Diluted) | 43.67 | 42.74 | 36.88 | -44.82 | 8.81 | 37.60 |
EPS Growth | 4.17% | 15.88% | - | - | -76.56% | 128.41% |
Free Cash Flow | - | -521.08 | -614.22 | -317.28 | -398.83 | -38.91 |
Free Cash Flow Per Share | - | -180.97 | -213.32 | -110.19 | -138.52 | -13.52 |
Gross Margin | 98.59% | 98.49% | 98.82% | 98.17% | 97.52% | 100.00% |
Operating Margin | 78.33% | 78.09% | 73.20% | -44.34% | 38.49% | 85.51% |
Profit Margin | 49.84% | 50.26% | 45.50% | -74.50% | 15.91% | 58.87% |
Free Cash Flow Margin | - | -212.82% | -263.20% | -183.17% | -250.12% | -21.16% |
EBITDA | 218.88 | 215.9 | 198.37 | -43.07 | 64.42 | 161.69 |
EBITDA Margin | 87.97% | 88.17% | 85.00% | -24.86% | 40.40% | 87.92% |
D&A For EBITDA | 23.98 | 24.69 | 27.53 | 33.74 | 3.04 | 4.44 |
EBIT | 194.9 | 191.21 | 170.84 | -76.81 | 61.37 | 157.25 |
EBIT Margin | 78.33% | 78.09% | 73.20% | -44.34% | 38.49% | 85.51% |
Effective Tax Rate | 31.44% | 31.22% | 33.92% | - | 49.76% | 28.90% |
Revenue as Reported | 249.33 | 245.36 | 234.08 | 176.22 | 159.46 | 184.16 |
Advertising Expenses | - | 0.2 | 0.08 | 0.18 | 3.64 | 0.06 |