SEPC Limited (BOM:532945)
5.86
+0.09 (1.56%)
At close: Aug 17, 2026
SEPC Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 11,260 | 10,545 | 5,977 | 5,610 | 3,788 | 3,295 |
| 11,260 | 10,545 | 5,977 | 5,610 | 3,788 | 3,295 | |
Revenue Growth | 80.42% | 76.44% | 6.54% | 48.08% | 14.99% | -43.47% |
Cost of Revenue | 9,783 | 8,909 | 4,737 | 4,673 | 3,197 | 2,934 |
Gross Profit | 1,477 | 1,636 | 1,240 | 937.11 | 591.51 | 360.39 |
Selling, General & Admin | 264.39 | 290 | 336.09 | 330.27 | 345.55 | 382.7 |
Other Operating Expenses | 546.52 | 570.1 | 397.93 | 344.28 | 875.56 | 437.12 |
Operating Expenses | 860.34 | 908.85 | 784.89 | 727.74 | 1,283 | 878.09 |
Operating Income | 616.45 | 727.03 | 454.87 | 209.37 | -691.07 | -517.7 |
Interest Expense | -427.61 | -407.79 | -447.78 | -443.86 | -603.98 | -1,157 |
Interest & Investment Income | - | - | 28.34 | 20.23 | 31.27 | 59.69 |
Other Non Operating Income (Expenses) | 385.02 | 313.41 | 45.75 | 291.59 | 77.88 | 47.76 |
EBT Excluding Unusual Items | 573.86 | 632.64 | 81.17 | 77.34 | -1,186 | -1,567 |
Gain (Loss) on Sale of Assets | - | - | - | 0.47 | -33.63 | -9.92 |
Other Unusual Items | -10.91 | -10.91 | 270.62 | 150.03 | 1,473 | -632.23 |
Pretax Income | 562.95 | 621.74 | 351.8 | 227.84 | 253.16 | -2,209 |
Income Tax Expense | 303.55 | 86.35 | 103.39 | - | 302.2 | 427.8 |
Net Income | 259.4 | 535.38 | 248.4 | 227.84 | -49.04 | -2,637 |
Net Income to Common | 259.4 | 535.38 | 248.4 | 227.84 | -49.04 | -2,637 |
Net Income Growth | -22.12% | 115.53% | 9.03% | - | - | - |
Shares Outstanding (Basic) | 1,869 | 1,785 | 1,525 | 1,377 | 1,226 | 973 |
Shares Outstanding (Diluted) | 1,869 | 1,785 | 1,525 | 1,377 | 1,226 | 973 |
Shares Change | 17.40% | 17.05% | 10.71% | 12.33% | 25.99% | 0.16% |
EPS (Basic) | 0.14 | 0.30 | 0.16 | 0.17 | -0.04 | -2.71 |
EPS (Diluted) | 0.14 | 0.30 | 0.16 | 0.17 | -0.04 | -2.71 |
EPS Growth | -33.66% | 87.50% | -3.29% | - | - | - |
Free Cash Flow | - | -2,642 | -1,326 | -1,209 | 207.66 | -720.05 |
Free Cash Flow Per Share | - | -1.48 | -0.87 | -0.88 | 0.17 | -0.74 |
Gross Margin | 13.11% | 15.51% | 20.74% | 16.71% | 15.61% | 10.94% |
Operating Margin | 5.47% | 6.89% | 7.61% | 3.73% | -18.24% | -15.71% |
Profit Margin | 2.30% | 5.08% | 4.16% | 4.06% | -1.29% | -80.04% |
Free Cash Flow Margin | - | -25.05% | -22.19% | -21.55% | 5.48% | -21.86% |
EBITDA | 666.75 | 775.79 | 497.49 | 254.31 | -636.15 | -462.59 |
EBITDA Margin | 5.92% | 7.36% | 8.32% | 4.53% | -16.79% | -14.04% |
D&A For EBITDA | 50.3 | 48.76 | 42.62 | 44.94 | 54.92 | 55.11 |
EBIT | 616.45 | 727.03 | 454.87 | 209.37 | -691.07 | -517.7 |
EBIT Margin | 5.47% | 6.89% | 7.61% | 3.73% | -18.24% | -15.71% |
Effective Tax Rate | 53.92% | 13.89% | 29.39% | - | 119.37% | - |
Revenue as Reported | 11,645 | 10,858 | 6,460 | 6,072 | 3,989 | 3,406 |
Advertising Expenses | - | - | 2.68 | 1.04 | 4.65 | 2.23 |