Sreeleathers 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
Period Ending	Dec '25 Dec 31, 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
Operating Revenue	2,389	2,199	2,177	1,996	1,219	833.66
Other Revenue	35.22	11.01	4.07	4.02	-	-
Revenue	2,424	2,210	2,181	2,000	1,219	833.66
Revenue Growth (YoY)	11.75%	1.35%	9.02%	64.16%	46.18%	-51.82%
Cost of Revenue	1,864	1,692	1,638	1,500	893.07	600.59
Gross Profit	559.65	518.14	542.57	500.17	325.55	233.07
Selling, General & Admin	96.4	96.4	84.41	73.37	53.6	40.38
Other Operating Expenses	123.39	90.53	78.41	65.53	34.87	27.47
Operating Expenses	233.04	199.07	174.59	151.62	99.88	80.21
Operating Income	326.61	319.07	367.98	348.55	225.67	152.86
Interest Expense	-1.63	-2.42	-3.16	-3.39	-3.95	-3.21
Interest & Investment Income	4.18	4.18	1.6	1.91	2.07	2.02
Other Non Operating Income (Expenses)	-1.83	-1.83	-2.55	-1.14	3.3	2.13
EBT Excluding Unusual Items	327.33	319.01	363.87	345.93	227.09	153.8
Other Unusual Items	-0.64	-	-	-	-1.66	-2.38
Pretax Income	326.69	319.01	363.87	345.93	225.43	151.43
Income Tax Expense	83.03	93.3	95.42	89.77	60.1	39.92
Net Income	243.66	225.71	268.45	256.16	165.33	111.51
Net Income to Common	243.66	225.71	268.45	256.16	165.33	111.51
Net Income Growth	10.49%	-15.92%	4.80%	54.94%	48.26%	-61.23%
Shares Outstanding (Basic)	23	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23	23
Shares Change (YoY)	-0.05%	-	-	-	-0.17%	-7.80%
EPS (Basic)	10.53	9.75	11.59	11.06	7.14	4.81
EPS (Diluted)	10.53	9.75	11.59	11.06	7.14	4.81
EPS Growth	10.59%	-15.89%	4.79%	54.90%	48.51%	-57.94%
Free Cash Flow	-	246.08	288.8	280.26	164.17	107.46
Free Cash Flow Per Share	-	10.63	12.47	12.10	7.09	4.63
Gross Margin	23.09%	23.44%	24.88%	25.00%	26.71%	27.96%
Operating Margin	13.48%	14.44%	16.87%	17.42%	18.52%	18.34%
Profit Margin	10.05%	10.21%	12.31%	12.80%	13.57%	13.38%
Free Cash Flow Margin	-	11.13%	13.24%	14.01%	13.47%	12.89%
EBITDA	336.25	328.14	376.28	357.81	233.15	162.2
EBITDA Margin	13.87%	14.85%	17.25%	17.89%	19.13%	19.46%
D&A For EBITDA	9.64	9.07	8.31	9.26	7.48	9.34
EBIT	326.61	319.07	367.98	348.55	225.67	152.86
EBIT Margin	13.48%	14.44%	16.87%	17.42%	18.52%	18.34%
Effective Tax Rate	25.41%	29.25%	26.22%	25.95%	26.66%	26.36%
Revenue as Reported	2,428	2,214	2,182	2,002	1,224	838.08
Advertising Expenses	-	11.36	10.43	11.24	17.05	5.51

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