Satchmo Holdings 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	302.1	118.2	440.1	998.4	943
Revenue	302.1	118.2	440.1	998.4	943
Revenue Growth (YoY)	155.58%	-73.14%	-55.92%	5.88%	-24.45%
Cost of Revenue	49.8	86	658.8	953.4	625.1
Gross Profit	252.3	32.2	-218.7	45	317.9
Selling, General & Admin	85.2	82.2	82.9	78.6	84.3
Other Operating Expenses	50.7	86.5	-581.9	-831.1	-1,524
Operating Expenses	141.2	169.7	-497.7	-751	-1,438
Operating Income	111.1	-137.5	279	796	1,756
Interest Expense	-1.9	-0.1	-9.7	-624.2	-915.7
Interest & Investment Income	-	0.1	13.6	15.7	1.7
Other Non Operating Income (Expenses)	-	-	-0.3	-0.1	-1.1
EBT Excluding Unusual Items	109.2	-137.5	282.6	187.4	840.6
Gain (Loss) on Sale of Investments	-	-	-69	-883.5	-
Gain (Loss) on Sale of Assets	-	-	1.6	1.2	0.3
Asset Writedown	-	-	-67.4	-	-
Other Unusual Items	11,725	321.3	-1	-	-1,460
Pretax Income	11,834	183.8	146.8	-694.9	-619.2
Income Tax Expense	-53.1	-	-11	52.2	33.8
Net Income	11,887	183.8	157.8	-747.1	-653
Net Income to Common	11,887	183.8	157.8	-747.1	-653
Net Income Growth	6367.57%	16.48%	-	-	-
Shares Outstanding (Basic)	146	146	146	146	146
Shares Outstanding (Diluted)	146	146	146	146	146
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	81.52	1.26	1.08	-5.12	-4.48
EPS (Diluted)	81.52	1.26	1.08	-5.12	-4.48
EPS Growth	6369.84%	16.67%	-	-	-
Free Cash Flow	632.6	35.6	330.5	251.1	-28.3
Free Cash Flow Per Share	4.34	0.24	2.27	1.72	-0.19
Gross Margin	83.52%	27.24%	-49.69%	4.51%	33.71%
Operating Margin	36.78%	-116.33%	63.40%	79.73%	186.18%
Profit Margin	3934.92%	155.50%	35.85%	-74.83%	-69.25%
Free Cash Flow Margin	209.40%	30.12%	75.10%	25.15%	-3.00%
EBITDA	116.3	-136.5	280.1	797.5	1,757
EBITDA Margin	38.50%	-115.48%	63.64%	79.88%	186.33%
D&A For EBITDA	5.2	1	1.1	1.5	1.4
EBIT	111.1	-137.5	279	796	1,756
EBIT Margin	36.78%	-116.33%	63.40%	79.73%	186.18%
Revenue as Reported	322.1	152.7	1,335	2,080	2,819
Advertising Expenses	-	2.6	1.6	6.1	1.9

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