Smartlink Holdings 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	2,354	2,145	1,982	1,554	710.85	564.91
Other Revenue	96.04	97.53	101.35	76.26	86.02	137.78
Revenue	2,450	2,243	2,083	1,631	796.87	702.69
Revenue Growth (YoY)	3.80%	7.67%	27.76%	104.62%	13.40%	-4.11%
Cost of Revenue	1,906	1,747	1,618	1,254	465.95	373.11
Gross Profit	544.43	496.1	464.97	376.72	330.91	329.58
Selling, General & Admin	267.07	249.36	210.23	185.5	147.42	138.23
Other Operating Expenses	126.97	146.33	116.61	138.69	84.27	86.34
Operating Expenses	433.88	433.01	361.49	354.07	255.77	252.37
Operating Income	110.56	63.09	103.49	22.65	75.15	77.21
Interest Expense	-8.78	-15.41	-22.37	-17.19	-7.09	-12.27
Interest & Investment Income	0.28	0.28	1.44	0.28	0.04	1.23
Currency Exchange Gain (Loss)	5.12	5.12	3.86	6.9	4.77	2.84
Other Non Operating Income (Expenses)	0.24	0.24	0.15	0.24	0.06	0.56
EBT Excluding Unusual Items	107.42	53.32	86.57	12.88	72.92	69.56
Gain (Loss) on Sale of Assets	-	-	0.41	5.17	0.06	3.09
Asset Writedown	-	-	-	0.27	-	-
Other Unusual Items	-	-	-	209.16	0.87	18.28
Pretax Income	107.42	53.32	86.99	227.48	73.85	90.93
Income Tax Expense	6.29	-12.73	16.39	35.09	-29.31	-11.36
Earnings From Continuing Operations	101.13	66.05	70.6	192.39	103.16	102.29
Minority Interest in Earnings	-	-	-	-	0.71	1.43
Net Income	101.13	66.05	70.6	192.39	103.87	103.72
Net Income to Common	101.13	66.05	70.6	192.39	103.87	103.72
Net Income Growth	-11.70%	-6.44%	-63.31%	85.22%	0.15%	-
Shares Outstanding (Basic)	10	10	10	10	10	13
Shares Outstanding (Diluted)	10	10	10	10	10	13
Shares Change (YoY)	0.13%	-	-	-4.95%	-21.10%	-14.87%
EPS (Basic)	10.12	6.62	7.08	19.29	9.90	7.80
EPS (Diluted)	10.12	6.62	7.08	19.29	9.90	7.80
EPS Growth	-11.82%	-6.46%	-63.31%	94.86%	26.92%	-
Free Cash Flow	-	-94.71	-33.97	-299.81	377.26	29.48
Free Cash Flow Per Share	-	-9.49	-3.40	-30.06	35.95	2.22
Gross Margin	22.22%	22.12%	22.32%	23.10%	41.53%	46.90%
Operating Margin	4.51%	2.81%	4.97%	1.39%	9.43%	10.99%
Profit Margin	4.13%	2.94%	3.39%	11.80%	13.04%	14.76%
Free Cash Flow Margin	-	-4.22%	-1.63%	-18.39%	47.34%	4.20%
EBITDA	144.75	95.28	133	47.66	95.57	96.34
EBITDA Margin	5.91%	4.25%	6.39%	2.92%	11.99%	13.71%
D&A For EBITDA	34.2	32.19	29.51	25.01	20.42	19.13
EBIT	110.56	63.09	103.49	22.65	75.15	77.21
EBIT Margin	4.51%	2.81%	4.97%	1.39%	9.43%	10.99%
Effective Tax Rate	5.85%	-	18.84%	15.42%	-	-
Revenue as Reported	2,472	2,264	2,099	1,643	804.31	728.85
Advertising Expenses	-	15.08	15.71	20.2	8.95	10.48

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