Sreeleathers Limited (BOM:535601)

Sreeleathers Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,334	2,199	2,177	1,996	1,219	833.66
Other Revenue	11.01	11.01	4.07	4.02	-	-
Revenue	2,345	2,210	2,181	2,000	1,219	833.66
Revenue Growth (YoY)	6.81%	1.35%	9.02%	64.16%	46.18%	-51.82%
Cost of Revenue	1,822	1,692	1,638	1,500	893.07	600.59
Gross Profit	523.1	518.14	542.57	500.17	325.55	233.07
Selling, General & Admin	98.64	96.4	84.41	73.37	53.6	40.38
Other Operating Expenses	100.05	90.53	78.41	65.53	34.87	27.47
Operating Expenses	211.8	199.07	174.59	151.62	99.88	80.21
Operating Income	311.3	319.07	367.98	348.55	225.67	152.86
Interest Expense	-1.94	-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	311.72	319.01	363.87	345.93	227.09	153.8
Other Unusual Items	-	-	-	-	-1.66	-2.38
Pretax Income	311.72	319.01	363.87	345.93	225.43	151.43
Income Tax Expense	81.12	93.3	95.42	89.77	60.1	39.92
Net Income	230.6	225.71	268.45	256.16	165.33	111.51
Net Income to Common	230.6	225.71	268.45	256.16	165.33	111.51
Net Income Growth	1.63%	-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)	-0.04%	-	-	-	-0.17%	-7.80%
EPS (Basic)	9.96	9.75	11.59	11.06	7.14	4.81
EPS (Diluted)	9.96	9.75	11.59	11.06	7.14	4.81
EPS Growth	1.71%	-15.89%	4.79%	54.90%	48.51%	-57.94%
Free Cash Flow	302.39	246.08	288.8	280.26	164.17	107.46
Free Cash Flow Per Share	13.06	10.63	12.47	12.10	7.09	4.63
Gross Margin	22.31%	23.44%	24.88%	25.00%	26.71%	27.96%
Operating Margin	13.28%	14.44%	16.87%	17.42%	18.52%	18.34%
Profit Margin	9.83%	10.21%	12.31%	12.80%	13.57%	13.38%
Free Cash Flow Margin	12.90%	11.13%	13.24%	14.01%	13.47%	12.89%
EBITDA	321.33	328.14	376.28	357.81	233.15	162.2
EBITDA Margin	13.70%	14.85%	17.25%	17.89%	19.13%	19.46%
D&A For EBITDA	10.03	9.07	8.31	9.26	7.48	9.34
EBIT	311.3	319.07	367.98	348.55	225.67	152.86
EBIT Margin	13.28%	14.44%	16.87%	17.42%	18.52%	18.34%
Effective Tax Rate	26.02%	29.25%	26.22%	25.95%	26.66%	26.36%
Revenue as Reported	2,349	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.