STL Global 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	1,083	1,102	867.86	1,006	1,204	723.31
Other Revenue	-	-	-	-	-0	-
Revenue	1,083	1,102	867.86	1,006	1,204	723.31
Revenue Growth (YoY)	2.02%	26.97%	-13.76%	-16.43%	66.47%	-21.73%
Cost of Revenue	745.85	778.65	606.4	671.31	803.78	496.59
Gross Profit	337.28	323.3	261.46	335	400.33	226.72
Selling, General & Admin	104.27	90.26	71.37	68.09	71.58	49.38
Other Operating Expenses	216.37	221.3	195.31	243.48	285.64	144.4
Operating Expenses	330.99	323.08	280.65	327.37	369.63	207.42
Operating Income	6.29	0.22	-19.19	7.63	30.7	19.31
Interest & Investment Income	5.69	4.12	2.94	2.03	2.06	0.95
Other Non Operating Income (Expenses)	-9.82	-10.02	-10.05	-6.43	-7.83	-5.38
EBT Excluding Unusual Items	2.17	-5.68	-26.3	3.23	24.93	14.88
Gain (Loss) on Sale of Investments	-	-	-	-	6.81	0
Gain (Loss) on Sale of Assets	-	-	-	-0.05	-1.69	-0.81
Other Unusual Items	-	-	-	-	-	358.15
Pretax Income	2.17	-5.68	-26.3	3.18	30.05	374.05
Income Tax Expense	1.21	0.89	-0.46	0.99	-4.98	-
Net Income	0.96	-6.57	-25.84	2.19	35.03	374.05
Net Income to Common	0.96	-6.57	-25.84	2.19	35.03	374.05
Net Income Growth	-	-	-	-93.75%	-90.64%	50.36%
Shares Outstanding (Basic)	26	27	27	27	27	27
Shares Outstanding (Diluted)	26	27	27	27	27	27
EPS (Basic)	0.04	-0.24	-0.96	0.08	1.30	13.86
EPS (Diluted)	0.04	-0.24	-0.96	0.08	1.30	13.86
EPS Growth	-	-	-	-93.75%	-90.64%	50.36%
Free Cash Flow	-	50.83	-52.33	93.94	180.73	13.2
Free Cash Flow Per Share	-	1.88	-1.94	3.48	6.70	0.49
Gross Margin	31.14%	29.34%	30.13%	33.29%	33.25%	31.34%
Operating Margin	0.58%	0.02%	-2.21%	0.76%	2.55%	2.67%
Profit Margin	0.09%	-0.60%	-2.98%	0.22%	2.91%	51.71%
Free Cash Flow Margin	-	4.61%	-6.03%	9.34%	15.01%	1.82%
EBITDA	15.99	11.75	-5.22	23.43	43.12	32.95
EBITDA Margin	1.48%	1.07%	-0.60%	2.33%	3.58%	4.55%
D&A For EBITDA	9.7	11.53	13.97	15.8	12.42	13.64
EBIT	6.29	0.22	-19.19	7.63	30.7	19.31
EBIT Margin	0.58%	0.02%	-2.21%	0.76%	2.55%	2.67%
Effective Tax Rate	55.70%	-	-	31.08%	-	-
Revenue as Reported	1,089	1,107	870.99	1,009	1,213	726.1
Advertising Expenses	-	0.25	0.27	0.28	0.35	0.61

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