S V Global Mill 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
Other Revenue	157.96	67.28	61.21	68.88	65.19	64.16
Total Revenue	163.84	73.16	62.95	70.14	65.65	64.16
Revenue Growth (YoY	268.71%	16.23%	-10.25%	6.83%	2.32%	-3.86%
Property Expenses	6.93	6.93	10.58	7.03	7.3	4.77
Selling, General & Administrative	2.14	2.14	2.17	2.94	2.51	3.39
Depreciation & Amortization	5.17	3.39	1.5	3.83	3.18	3.38
Other Operating Expenses	65.91	51.45	64.03	44.69	38.74	30.12
Total Operating Expenses	80.16	63.92	78.27	58.49	51.72	41.65
Operating Income	83.68	9.24	-15.33	11.64	13.93	22.51
Interest Expense	-0.05	-0.15	-0.39	-0.09	-	-
Interest & Investment Income	0.55	0.55	-	0.43	4.75	-
Income (Loss) on Equity Investments	0.5	0.43	0.67	0.16	0.21	0.52
Other Non-Operating Income	-0	-0	0	-	-	-
EBT Excluding Unusual Items	84.68	10.07	-15.05	12.15	18.89	23.03
Gain (Loss) on Sale of Investments	-1.14	-1.14	35.14	-	-	-
Other Unusual Items	-	-	-0.49	-0.94	-0.33	-0.54
Pretax Income	83.54	8.93	19.6	11.21	18.55	22.49
Income Tax Expense	25.24	5.52	13.33	9.97	11.69	9.51
Net Income	58.3	3.41	6.27	1.24	6.86	12.99
Net Income to Common	58.3	3.41	6.27	1.24	6.86	12.99
Net Income Growth	-	-45.67%	406.95%	-81.97%	-47.17%	563.89%
Basic Shares Outstanding	18	18	18	18	18	18
Diluted Shares Outstanding	18	18	18	18	18	18
Shares Change (YoY)	0.93%	-	-	-	-	-
EPS (Basic)	3.21	0.19	0.35	0.07	0.38	0.72
EPS (Diluted)	3.21	0.19	0.35	0.07	0.38	0.72
EPS Growth	-	-45.67%	406.96%	-81.97%	-47.17%	563.89%
Operating Margin	51.08%	12.63%	-24.35%	16.60%	21.22%	35.08%
Profit Margin	35.58%	4.66%	9.96%	1.76%	10.45%	20.24%
EBITDA	88.49	12.63	-13.82	15.47	17.11	25.89
EBITDA Margin	54.01%	17.27%	-21.96%	22.06%	26.06%	40.34%
D&A For Ebitda	4.81	3.39	1.5	3.83	3.18	3.38
EBIT	83.68	9.24	-15.33	11.64	13.93	22.51
EBIT Margin	51.08%	12.63%	-24.35%	16.60%	21.22%	35.08%
Effective Tax Rate	30.21%	61.85%	68.01%	88.97%	63.03%	42.27%
Revenue as Reported	163.25	72.57	98.09	70.56	73.23	64.16

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