Sampann Utpadan India Limited (BOM:534598)
India · Delayed Price · Currency is INR 29.43
-0.11 (-0.37%)
At close: Aug 29, 2025
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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
Operating Revenue | 1,051 | 926.36 | 714.53 | 577.42 | 480.39 | 236.92 | Upgrade |
Other Revenue | - | - | 0.01 | 0.04 | 0.01 | - | Upgrade |
| 1,051 | 926.36 | 714.54 | 577.46 | 480.4 | 236.92 | Upgrade | |
Revenue Growth (YoY) | 41.81% | 29.64% | 23.74% | 20.20% | 102.77% | 15.89% | Upgrade |
Cost of Revenue | 902.05 | 821.5 | 579.93 | 475.37 | 384.45 | 198.3 | Upgrade |
Gross Profit | 149.18 | 104.86 | 134.61 | 102.08 | 95.95 | 38.62 | Upgrade |
Selling, General & Admin | 37.2 | 36.58 | 25.7 | 23.22 | 19.67 | 16.07 | Upgrade |
Other Operating Expenses | 27.07 | 28.42 | 58.82 | 44.82 | 40.91 | 24.14 | Upgrade |
Operating Expenses | 121.68 | 122.1 | 134.7 | 116.3 | 105.18 | 82.49 | Upgrade |
Operating Income | 27.49 | -17.24 | -0.09 | -14.22 | -9.24 | -43.87 | Upgrade |
Interest Expense | -9.84 | -10.11 | -10.06 | -9.77 | -33.24 | -49.39 | Upgrade |
Interest & Investment Income | - | - | 0.59 | 0.79 | 0.8 | 0.8 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.68 | 0.75 | 0.75 | 0.08 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | 0 | - | Upgrade |
EBT Excluding Unusual Items | 17.66 | -27.35 | -8.87 | -22.44 | -40.92 | -92.38 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.03 | - | - | - | Upgrade |
Other Unusual Items | 81.12 | 81.12 | - | - | - | -5.62 | Upgrade |
Pretax Income | 98.78 | 53.77 | -8.84 | -22.44 | -39.61 | -98 | Upgrade |
Income Tax Expense | 25.32 | 14.01 | -0.17 | -5.59 | -9.93 | -24.72 | Upgrade |
Net Income | 73.46 | 39.76 | -8.68 | -16.85 | -29.68 | -73.28 | Upgrade |
Net Income to Common | 73.46 | 39.76 | -8.68 | -16.85 | -29.68 | -73.28 | Upgrade |
Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade |
Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade |
Shares Change (YoY) | -1.58% | -0.10% | - | - | - | - | Upgrade |
EPS (Basic) | 1.81 | 0.98 | -0.21 | -0.41 | -0.73 | -1.80 | Upgrade |
EPS (Diluted) | 1.81 | 0.98 | -0.21 | -0.41 | -0.73 | -1.80 | Upgrade |
Free Cash Flow | - | -69.79 | -79.87 | -43.06 | -42.44 | -75.6 | Upgrade |
Free Cash Flow Per Share | - | -1.72 | -1.97 | -1.06 | -1.04 | -1.86 | Upgrade |
Gross Margin | 14.19% | 11.32% | 18.84% | 17.68% | 19.97% | 16.30% | Upgrade |
Operating Margin | 2.61% | -1.86% | -0.01% | -2.46% | -1.92% | -18.52% | Upgrade |
Profit Margin | 6.99% | 4.29% | -1.21% | -2.92% | -6.18% | -30.93% | Upgrade |
Free Cash Flow Margin | - | -7.53% | -11.18% | -7.46% | -8.83% | -31.91% | Upgrade |
EBITDA | 86.32 | 39.86 | 50.1 | 34.04 | 35.36 | -1.59 | Upgrade |
EBITDA Margin | 8.21% | 4.30% | 7.01% | 5.89% | 7.36% | -0.67% | Upgrade |
D&A For EBITDA | 58.83 | 57.1 | 50.19 | 48.25 | 44.6 | 42.28 | Upgrade |
EBIT | 27.49 | -17.24 | -0.09 | -14.22 | -9.24 | -43.87 | Upgrade |
EBIT Margin | 2.61% | -1.86% | -0.01% | -2.46% | -1.92% | -18.52% | Upgrade |
Effective Tax Rate | 25.63% | 26.06% | - | - | - | - | Upgrade |
Revenue as Reported | 1,104 | 978.26 | 718.21 | 582.51 | 486.79 | 241.09 | Upgrade |
Advertising Expenses | - | - | 0.08 | 0.1 | 0.18 | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.