Sampann Utpadan India Limited (BOM:534598)
31.45
+1.65 (5.54%)
At close: Jan 22, 2026
Sampann Utpadan India 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
Operating Revenue | 1,189 | 926.36 | 714.53 | 577.42 | 480.39 | 236.92 | Upgrade |
Other Revenue | 0.77 | 0.77 | 0.03 | 0.04 | 0.01 | - | Upgrade |
| 1,189 | 927.13 | 714.56 | 577.46 | 480.4 | 236.92 | Upgrade | |
Revenue Growth (YoY) | 53.43% | 29.75% | 23.74% | 20.20% | 102.77% | 15.89% | Upgrade |
Cost of Revenue | 1,002 | 826.9 | 579.93 | 475.37 | 384.45 | 198.3 | Upgrade |
Gross Profit | 187.81 | 100.24 | 134.64 | 102.08 | 95.95 | 38.62 | Upgrade |
Selling, General & Admin | 39.06 | 36.64 | 25.7 | 23.22 | 19.67 | 16.07 | Upgrade |
Other Operating Expenses | 75.1 | 73.74 | 61.2 | 44.82 | 40.91 | 24.14 | Upgrade |
Operating Expenses | 171.96 | 167.49 | 137.08 | 116.3 | 105.18 | 82.49 | Upgrade |
Operating Income | 15.85 | -67.25 | -2.45 | -14.22 | -9.24 | -43.87 | Upgrade |
Interest Expense | -12.21 | -10.18 | -10.06 | -9.77 | -33.24 | -49.39 | Upgrade |
Interest & Investment Income | 0.59 | 0.59 | 1.19 | 0.79 | 0.8 | 0.8 | Upgrade |
Currency Exchange Gain (Loss) | 0.77 | 0.77 | 2.39 | 0.75 | 0.75 | 0.08 | Upgrade |
Other Non Operating Income (Expenses) | 52.49 | 48.73 | -0 | - | 0 | - | Upgrade |
EBT Excluding Unusual Items | 57.5 | -27.35 | -8.92 | -22.44 | -40.92 | -92.38 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.08 | - | - | - | Upgrade |
Other Unusual Items | 81.12 | 81.12 | - | - | - | -5.62 | Upgrade |
Pretax Income | 138.62 | 53.77 | -8.84 | -22.44 | -39.61 | -98 | Upgrade |
Income Tax Expense | 35.35 | 14.01 | -0.17 | -5.59 | -9.93 | -24.72 | Upgrade |
Net Income | 103.27 | 39.76 | -8.68 | -16.85 | -29.68 | -73.28 | Upgrade |
Net Income to Common | 103.27 | 39.76 | -8.68 | -16.85 | -29.68 | -73.28 | Upgrade |
Shares Outstanding (Basic) | 45 | 41 | 41 | 41 | 41 | 41 | Upgrade |
Shares Outstanding (Diluted) | 45 | 41 | 41 | 41 | 41 | 41 | Upgrade |
EPS (Basic) | 2.31 | 0.98 | -0.21 | -0.41 | -0.73 | -1.80 | Upgrade |
EPS (Diluted) | 2.31 | 0.98 | -0.21 | -0.41 | -0.73 | -1.80 | Upgrade |
Free Cash Flow | -165.28 | -69.79 | -79.87 | -43.06 | -42.44 | -75.6 | Upgrade |
Free Cash Flow Per Share | -3.70 | -1.72 | -1.97 | -1.06 | -1.04 | -1.86 | Upgrade |
Gross Margin | 15.79% | 10.81% | 18.84% | 17.68% | 19.97% | 16.30% | Upgrade |
Operating Margin | 1.33% | -7.25% | -0.34% | -2.46% | -1.92% | -18.52% | Upgrade |
Profit Margin | 8.68% | 4.29% | -1.21% | -2.92% | -6.18% | -30.93% | Upgrade |
Free Cash Flow Margin | -13.90% | -7.53% | -11.18% | -7.46% | -8.83% | -31.91% | Upgrade |
EBITDA | 73.64 | -10.15 | 47.74 | 34.04 | 35.36 | -1.59 | Upgrade |
EBITDA Margin | 6.19% | -1.09% | 6.68% | 5.89% | 7.36% | -0.67% | Upgrade |
D&A For EBITDA | 57.79 | 57.1 | 50.19 | 48.25 | 44.6 | 42.28 | Upgrade |
EBIT | 15.85 | -67.25 | -2.45 | -14.22 | -9.24 | -43.87 | Upgrade |
EBIT Margin | 1.33% | -7.25% | -0.34% | -2.46% | -1.92% | -18.52% | Upgrade |
Effective Tax Rate | 25.50% | 26.06% | - | - | - | - | Upgrade |
Revenue as Reported | 1,244 | 978.26 | 718.21 | 582.51 | 486.79 | 241.09 | Upgrade |
Advertising Expenses | - | 0.06 | 0.08 | 0.1 | 0.18 | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.