Sam Industries Ltd. (BOM:532005)

Sam Industries Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	136.54	99.1	255.37	94	76.9
Other Revenue	20.44	104.62	8.6	28.31	26.21
Revenue	156.98	203.72	263.97	122.31	103.11
Revenue Growth (YoY)	-22.95%	-22.82%	115.83%	18.62%	3.52%
Cost of Revenue	14.38	34.69	90.56	-30.35	6.14
Gross Profit	142.59	169.03	173.42	152.65	96.96
Selling, General & Admin	19.62	22.28	29.64	34.44	23.26
Other Operating Expenses	52.05	13.35	56.38	47.36	9.1
Operating Expenses	85.9	40.22	89.53	85.47	36.03
Operating Income	56.69	128.81	83.89	67.19	60.94
Interest Expense	-25.65	-5.48	-2.99	-3.85	-2.26
Interest & Investment Income	-	-	0.18	-	0.18
Other Non Operating Income (Expenses)	-	-0	0.01	0.08	0.49
EBT Excluding Unusual Items	31.04	123.33	81.09	63.41	59.34
Gain (Loss) on Sale of Investments	-	-	-7.92	-	-
Gain (Loss) on Sale of Assets	-	-3.83	-	7.69	0.57
Other Unusual Items	-	-	-0.45	-	-0.15
Pretax Income	31.04	119.5	72.73	71.1	59.77
Income Tax Expense	-0.33	12.31	18.74	11.52	9.93
Net Income	31.37	107.19	53.99	59.58	49.84
Net Income to Common	31.37	107.19	53.99	59.58	49.84
Net Income Growth	-70.74%	98.53%	-9.39%	19.55%	-
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-0.05%	-	-	-	-
EPS (Basic)	2.83	9.67	4.87	5.37	4.49
EPS (Diluted)	2.83	9.67	4.87	5.37	4.49
EPS Growth	-70.72%	98.53%	-9.39%	19.55%	-
Free Cash Flow	-343.45	-296.65	122.54	83.52	14.08
Free Cash Flow Per Share	-30.99	-26.75	11.05	7.53	1.27
Gross Margin	90.84%	82.97%	65.70%	124.81%	94.04%
Operating Margin	36.11%	63.23%	31.78%	54.93%	59.10%
Profit Margin	19.98%	52.62%	20.45%	48.72%	48.34%
Free Cash Flow Margin	-218.79%	-145.61%	46.42%	68.29%	13.65%
EBITDA	70.92	133.4	87.37	70.82	64.61
EBITDA Margin	45.18%	65.48%	33.10%	57.90%	62.66%
D&A For EBITDA	14.23	4.59	3.49	3.64	3.67
EBIT	56.69	128.81	83.89	67.19	60.94
EBIT Margin	36.11%	63.23%	31.78%	54.93%	59.10%
Effective Tax Rate	-	10.30%	25.76%	16.20%	16.61%
Revenue as Reported	156.98	207.03	264.51	130.09	104.35
Advertising Expenses	-	-	0	0	0.1

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