Sampann Utpadan India Limited (BOM:534598)
India · Delayed Price · Currency is INR 23.99
-0.50 (-2.04%)
At close: Nov 9, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 1,656 | 1,426 | 975.09 | 714.53 | 577.42 | 480.39 |
Other Revenue | 4.32 | 2.6 | 0.77 | 0.03 | 0.04 | 0.01 |
| 1,661 | 1,429 | 975.86 | 714.56 | 577.46 | 480.4 | |
Revenue Growth | 39.61% | 46.44% | 36.57% | 23.74% | 20.20% | 102.77% |
Cost of Revenue | 1,345 | 1,148 | 826.9 | 579.93 | 475.37 | 384.45 |
Gross Profit | 315.5 | 281.31 | 148.96 | 134.64 | 102.08 | 95.95 |
Selling, General & Admin | 49.02 | 44.68 | 36.64 | 25.7 | 23.22 | 19.67 |
Other Operating Expenses | 86.84 | 78.02 | 73.74 | 61.2 | 44.82 | 40.91 |
Operating Expenses | 195.64 | 182.11 | 167.49 | 137.08 | 116.3 | 105.18 |
Operating Income | 119.86 | 99.19 | -18.53 | -2.45 | -14.22 | -9.24 |
Interest Expense | -22.5 | -14.01 | -10.18 | -10.06 | -9.77 | -33.24 |
Interest & Investment Income | 0.18 | 0.18 | 0.59 | 1.19 | 0.79 | 0.8 |
Currency Exchange Gain (Loss) | 5.28 | 5.28 | 0.77 | 2.39 | 0.75 | 0.75 |
Other Non Operating Income (Expenses) | 0 | -0 | -0 | -0 | - | 0 |
EBT Excluding Unusual Items | 102.82 | 90.64 | -27.35 | -8.92 | -22.44 | -40.92 |
Gain (Loss) on Sale of Assets | - | - | - | 0.08 | - | - |
Other Unusual Items | -56.18 | - | 81.12 | - | - | - |
Pretax Income | 46.64 | 90.64 | 53.77 | -8.84 | -22.44 | -39.61 |
Income Tax Expense | 11.78 | 22.84 | 14.01 | -0.17 | -5.59 | -9.93 |
Net Income | 34.86 | 67.8 | 39.76 | -8.68 | -16.85 | -29.68 |
Net Income to Common | 34.86 | 67.8 | 39.76 | -8.68 | -16.85 | -29.68 |
Net Income Growth | -66.24% | 70.54% | - | - | - | - |
Shares Outstanding (Basic) | 49 | 49 | 41 | 41 | 41 | 41 |
Shares Outstanding (Diluted) | 49 | 49 | 41 | 41 | 41 | 41 |
Shares Change | 8.92% | 20.19% | - | - | - | - |
EPS (Basic) | 0.72 | 1.39 | 0.98 | -0.21 | -0.41 | -0.73 |
EPS (Diluted) | 0.72 | 1.39 | 0.98 | -0.21 | -0.41 | -0.73 |
EPS Growth | -69.01% | 41.89% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | -135.01 | -202.56 | -69.79 | -79.87 | -43.06 | -42.44 |
Free Cash Flow Per Share | -2.78 | -4.15 | -1.72 | -1.97 | -1.06 | -1.04 |
Gross Margin | 19.00% | 19.68% | 15.27% | 18.84% | 17.68% | 19.97% |
Operating Margin | 7.22% | 6.94% | -1.90% | -0.34% | -2.46% | -1.92% |
Profit Margin | 2.10% | 4.75% | 4.07% | -1.21% | -2.92% | -6.18% |
Free Cash Flow Margin | -8.13% | -14.17% | -7.15% | -11.18% | -7.46% | -8.83% |
EBITDA | 179.63 | 158.6 | 38.57 | 47.74 | 34.04 | 35.36 |
EBITDA Margin | 10.82% | 11.10% | 3.95% | 6.68% | 5.89% | 7.36% |
D&A For EBITDA | 59.77 | 59.41 | 57.1 | 50.19 | 48.25 | 44.6 |
EBIT | 119.86 | 99.19 | -18.53 | -2.45 | -14.22 | -9.24 |
EBIT Margin | 7.22% | 6.94% | -1.90% | -0.34% | -2.46% | -1.92% |
Effective Tax Rate | 25.26% | 25.20% | 26.06% | - | - | - |
Revenue as Reported | 1,668 | 1,436 | 978.26 | 718.21 | 582.51 | 486.79 |
Advertising Expenses | - | 0.06 | 0.06 | 0.08 | 0.1 | 0.18 |