Sakuma Exports 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	Sep '25 Sep 30, 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
Revenue	18,396	22,896	21,247	31,731	28,534	13,284
Revenue Growth (YoY)	-22.06%	7.76%	-33.04%	11.20%	114.80%	-47.82%
Cost of Revenue	17,470	21,628	20,068	28,163	25,203	11,612
Gross Profit	925.91	1,268	1,178	3,569	3,331	1,672
Selling, General & Admin	91.54	91.16	79.81	69.94	73.29	61.46
Other Operating Expenses	789.11	1,038	738.39	3,108	2,931	1,449
Operating Expenses	910.4	1,151	829.84	3,193	3,023	1,535
Operating Income	15.51	117.34	348.37	375.71	307.68	137.3
Interest Expense	-17.84	-22.72	-27.82	-46.47	-22.45	-11.05
Interest & Investment Income	16.59	16.59	14.01	1.44	3.97	7.21
Other Non Operating Income (Expenses)	67.08	47.7	61.06	8.22	44.72	-5.41
EBT Excluding Unusual Items	81.34	158.91	395.62	338.9	333.92	128.05
Gain (Loss) on Sale of Investments	47.38	47.38	41.3	41.52	5.47	12.47
Gain (Loss) on Sale of Assets	0.01	0.01	31.43	-	-	-
Pretax Income	128.73	206.31	468.34	380.42	339.39	140.52
Income Tax Expense	26.14	58.36	68.6	95.96	64.96	30.21
Earnings From Continuing Operations	102.6	147.94	399.74	284.46	274.43	110.31
Net Income	102.6	147.94	399.74	284.46	274.43	110.31
Net Income to Common	102.6	147.94	399.74	284.46	274.43	110.31
Net Income Growth	-73.95%	-62.99%	40.53%	3.65%	148.79%	-39.68%
Shares Outstanding (Basic)	1,574	1,568	1,496	1,173	1,173	1,097
Shares Outstanding (Diluted)	1,574	1,568	1,496	1,173	1,173	1,097
Shares Change (YoY)	30.75%	4.84%	27.54%	-	6.94%	2.85%
EPS (Basic)	0.07	0.09	0.27	0.24	0.23	0.10
EPS (Diluted)	0.06	0.09	0.27	0.24	0.23	0.10
EPS Growth	-81.35%	-66.32%	10.18%	3.65%	132.63%	-41.35%
Free Cash Flow	-273	-2,052	-850.39	907.67	-832.85	-768.22
Free Cash Flow Per Share	-0.17	-1.31	-0.57	0.77	-0.71	-0.70
Dividend Per Share	-	-	0.050	0.010	0.010	0.010
Dividend Growth	-	-	400.00%	-	-	-50.00%
Gross Margin	5.03%	5.54%	5.54%	11.25%	11.67%	12.59%
Operating Margin	0.08%	0.51%	1.64%	1.18%	1.08%	1.03%
Profit Margin	0.56%	0.65%	1.88%	0.90%	0.96%	0.83%
Free Cash Flow Margin	-1.48%	-8.96%	-4.00%	2.86%	-2.92%	-5.78%
EBITDA	40	133.93	354.71	384.91	321.03	155.81
EBITDA Margin	0.22%	0.58%	1.67%	1.21%	1.13%	1.17%
D&A For EBITDA	24.49	16.59	6.34	9.2	13.35	18.5
EBIT	15.51	117.34	348.37	375.71	307.68	137.3
EBIT Margin	0.08%	0.51%	1.64%	1.18%	1.08%	1.03%
Effective Tax Rate	20.30%	28.29%	14.65%	25.22%	19.14%	21.50%
Revenue as Reported	18,540	23,020	21,406	31,804	28,603	13,335
Advertising Expenses	-	1.28	1.08	1.03	15.36	0.34

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.