Saven Technologies Limited (BOM:532404)

Saven Technologies Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	175.63	143.04	131.67	150.56	107.88	78.35
Other Revenue	1.2	1.2	0.1	-	-	-
Revenue	176.83	144.24	131.77	150.56	107.88	78.35
Revenue Growth (YoY)	27.32%	9.46%	-12.48%	39.56%	37.70%	-31.92%
Cost of Revenue	117	87.85	87.03	87.6	61.3	47.4
Gross Profit	59.83	56.4	44.75	62.97	46.58	30.95
Selling, General & Admin	5.56	5.56	2.52	2.07	1.92	2.23
Other Operating Expenses	20.53	19.36	15.66	14.35	11.75	8.63
Operating Expenses	32.44	27.19	20.54	18.78	15.84	12.97
Operating Income	27.39	29.21	24.2	44.18	30.74	17.98
Interest & Investment Income	4.44	4.44	5.23	3.7	4.85	4.07
Currency Exchange Gain (Loss)	0.79	0.79	0.51	1.91	0.57	-0.6
Other Non Operating Income (Expenses)	6.14	-	-	-	-	0.17
EBT Excluding Unusual Items	38.76	34.43	29.95	49.79	36.16	21.62
Gain (Loss) on Sale of Investments	-	-	3.27	0.71	5.95	5.47
Gain (Loss) on Sale of Assets	0.09	0.09	-	-0.42	-0.03	-0.16
Pretax Income	38.85	34.53	33.22	50.08	42.08	26.93
Income Tax Expense	7.6	8.61	8.28	12.78	8.98	6.31
Net Income	31.25	25.92	24.94	37.31	33.1	20.61
Net Income to Common	31.25	25.92	24.94	37.31	33.1	20.61
Net Income Growth	16.29%	3.95%	-33.16%	12.71%	60.57%	-20.50%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	2.87	2.38	2.29	3.43	3.04	1.89
EPS (Diluted)	2.87	2.38	2.29	3.43	3.04	1.89
EPS Growth	16.19%	3.93%	-33.22%	12.80%	60.85%	-20.59%
Free Cash Flow	-	-1.39	23.04	39.57	-4.93	13.24
Free Cash Flow Per Share	-	-0.13	2.12	3.64	-0.45	1.22
Dividend Per Share	-	1.500	2.000	2.000	2.000	1.000
Dividend Growth	-	-25.00%	-	-	100.00%	-
Gross Margin	33.83%	39.10%	33.96%	41.82%	43.18%	39.50%
Operating Margin	15.49%	20.25%	18.37%	29.35%	28.50%	22.95%
Profit Margin	17.67%	17.97%	18.92%	24.78%	30.68%	26.31%
Free Cash Flow Margin	-	-0.96%	17.49%	26.28%	-4.57%	16.90%
EBITDA	29.45	31.32	26.4	46.37	32.49	19.55
EBITDA Margin	16.65%	21.72%	20.04%	30.80%	30.11%	24.95%
D&A For EBITDA	2.05	2.12	2.2	2.18	1.75	1.57
EBIT	27.39	29.21	24.2	44.18	30.74	17.98
EBIT Margin	15.49%	20.25%	18.37%	29.35%	28.50%	22.95%
Effective Tax Rate	19.56%	24.93%	24.93%	25.51%	21.35%	23.44%
Revenue as Reported	188.2	149.47	140.79	156.88	119.25	88.06
Advertising Expenses	-	0.3	0.29	0.3	0.14	0.06

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