Sejal Glass 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	3,495	2,436	1,638	464.27	243.28	100.2
Revenue	3,495	2,436	1,638	464.27	243.28	100.2
Revenue Growth (YoY)	54.83%	48.71%	252.81%	90.84%	142.80%	169.66%
Cost of Revenue	2,084	1,514	1,062	311.17	172.62	68.12
Gross Profit	1,411	921.85	575.86	153.1	70.66	32.08
Selling, General & Admin	387	278.07	194.2	51.4	38.57	32.7
Other Operating Expenses	494.93	303.2	177.86	65.1	43	28.13
Operating Expenses	1,010	655.82	427.99	125.43	93.98	85.67
Operating Income	400.77	266.03	147.87	27.67	-23.32	-53.6
Interest Expense	-173.78	-133.92	-99.51	-20.54	-10.51	-34.4
Interest & Investment Income	10.36	10.36	7.55	0.56	0.19	1.86
Earnings From Equity Investments	6.25	0.92	1.62	-8.9	-	-
Currency Exchange Gain (Loss)	2.01	2.01	0.25	-	-	-
Other Non Operating Income (Expenses)	-14.46	-29.41	-24.54	-1.31	1.49	-0.03
EBT Excluding Unusual Items	231.16	116	33.24	-2.52	-32.16	-86.17
Gain (Loss) on Sale of Investments	0.37	0.37	0.09	-0.01	-0.06	-
Other Unusual Items	-	-	-	-9.26	1,502	-97.98
Pretax Income	231.53	116.36	33.33	-11.79	1,470	-184.15
Income Tax Expense	17.62	6.06	-	-90.3	-	-
Earnings From Continuing Operations	213.91	110.3	33.33	78.51	1,470	-184.15
Minority Interest in Earnings	-1.93	-0.7	-0.28	-	-	-
Net Income	211.98	109.61	33.05	78.51	1,470	-184.15
Net Income to Common	211.98	109.61	33.05	78.51	1,470	-184.15
Net Income Growth	182.72%	231.63%	-57.90%	-94.66%	-	-
Shares Outstanding (Basic)	10	10	10	10	10	0
Shares Outstanding (Diluted)	10	10	10	10	10	0
Shares Change (YoY)	0.70%	-	-	-	10000.00%	-
EPS (Basic)	20.85	10.85	3.27	7.77	145.51	-1841.52
EPS (Diluted)	20.85	10.85	3.27	7.77	145.51	-1841.89
EPS Growth	180.83%	231.80%	-57.92%	-94.66%	-	-
Free Cash Flow	-	-140.28	-485.12	-42.28	-80.68	27.24
Free Cash Flow Per Share	-	-13.89	-48.03	-4.19	-7.99	272.35
Gross Margin	40.37%	37.85%	35.16%	32.98%	29.04%	32.01%
Operating Margin	11.47%	10.92%	9.03%	5.96%	-9.59%	-53.49%
Profit Margin	6.07%	4.50%	2.02%	16.91%	604.09%	-183.79%
Free Cash Flow Margin	-	-5.76%	-29.62%	-9.11%	-33.16%	27.18%
EBITDA	484.47	336.02	199.59	36.6	-10.91	-28.76
EBITDA Margin	13.86%	13.79%	12.19%	7.88%	-4.48%	-28.70%
D&A For EBITDA	83.7	69.99	51.72	8.93	12.41	24.84
EBIT	400.77	266.03	147.87	27.67	-23.32	-53.6
EBIT Margin	11.47%	10.92%	9.03%	5.96%	-9.59%	-53.49%
Effective Tax Rate	7.61%	5.21%	-	-	-	-
Revenue as Reported	3,524	2,450	1,647	466.03	244.98	102.09
Advertising Expenses	-	1.91	0.67	0.54	0.17	0.01

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