Somi Conveyor Beltings Limited (BOM:533001)
100.70
-0.05 (-0.05%)
At close: Jun 17, 2026
Somi Conveyor Beltings Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,007 | 1,012 | 1,021 | 937.33 | 572.34 |
Other Revenue | - | - | 0.02 | 0.18 | - |
| 1,007 | 1,012 | 1,021 | 937.5 | 572.34 | |
Revenue Growth (YoY) | -0.49% | -0.85% | 8.92% | 63.80% | 22.10% |
Cost of Revenue | 687.5 | 737.1 | 781.61 | 790.73 | 467.79 |
Gross Profit | 319.94 | 275.28 | 239.5 | 146.77 | 104.55 |
Selling, General & Admin | 46.15 | 40.57 | 39.15 | 30.82 | 26.94 |
Other Operating Expenses | 174.41 | 130.29 | 106.22 | 25.29 | 12.89 |
Operating Expenses | 235.45 | 184.44 | 163.67 | 76.46 | 49.62 |
Operating Income | 84.49 | 90.84 | 75.83 | 70.32 | 54.93 |
Interest Expense | -17.86 | -10.99 | -12.19 | -19.94 | -23.4 |
Interest & Investment Income | - | 4.18 | 2.94 | 1.78 | 1.6 |
Currency Exchange Gain (Loss) | - | 0.28 | 0.19 | -2.12 | -0.15 |
Other Non Operating Income (Expenses) | 6.74 | -7.99 | -5.77 | -7.29 | -7.25 |
EBT Excluding Unusual Items | 73.36 | 76.32 | 60.99 | 42.75 | 25.72 |
Pretax Income | 73.36 | 76.32 | 60.99 | 42.75 | 25.72 |
Income Tax Expense | 23.06 | 21.46 | 15.46 | 8.07 | 8.57 |
Net Income | 50.31 | 54.86 | 45.53 | 34.68 | 17.16 |
Net Income to Common | 50.31 | 54.86 | 45.53 | 34.68 | 17.16 |
Net Income Growth | -8.30% | 20.51% | 31.27% | 102.13% | -2.58% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.01% | - | - | - | - |
EPS (Basic) | 4.27 | 4.66 | 3.86 | 2.94 | 1.46 |
EPS (Diluted) | 4.27 | 4.66 | 3.86 | 2.94 | 1.46 |
EPS Growth | -8.32% | 20.66% | 31.29% | 101.84% | -2.58% |
Free Cash Flow | 101.62 | -92.69 | 47.32 | 149.08 | -44.33 |
Free Cash Flow Per Share | 8.63 | -7.87 | 4.02 | 12.65 | -3.76 |
Gross Margin | 31.76% | 27.19% | 23.46% | 15.66% | 18.27% |
Operating Margin | 8.39% | 8.97% | 7.43% | 7.50% | 9.60% |
Profit Margin | 4.99% | 5.42% | 4.46% | 3.70% | 3.00% |
Free Cash Flow Margin | 10.09% | -9.16% | 4.63% | 15.90% | -7.75% |
EBITDA | 99.38 | 104.12 | 87.51 | 80.44 | 64.73 |
EBITDA Margin | 9.87% | 10.29% | 8.57% | 8.58% | 11.31% |
D&A For EBITDA | 14.89 | 13.28 | 11.68 | 10.13 | 9.8 |
EBIT | 84.49 | 90.84 | 75.83 | 70.32 | 54.93 |
EBIT Margin | 8.39% | 8.97% | 7.43% | 7.50% | 9.60% |
Effective Tax Rate | 31.43% | 28.12% | 25.36% | 18.87% | 33.30% |
Revenue as Reported | 1,014 | 1,017 | 1,024 | 939.28 | 575.64 |