SMT Engineering 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	1,082	210.18	25.62	2.64	8.58	9.44
Other Revenue	-0.3	0.82	-	1.57	1.38	2.45
Revenue	1,082	211	25.62	4.21	9.96	11.89
Revenue Growth (YoY)	6446.08%	723.42%	508.45%	-57.74%	-16.20%	65.46%
Cost of Revenue	646.41	166.54	3.71	3.27	7.35	8.19
Gross Profit	435.52	44.46	21.91	0.94	2.62	3.7
Selling, General & Admin	102.82	3.37	1.24	1.05	1.01	1.05
Other Operating Expenses	110.81	13.94	36.64	-0.72	0.34	1.73
Operating Expenses	220.58	17.35	38.12	0.8	1.83	3.85
Operating Income	214.94	27.12	-16.21	0.14	0.78	-0.16
Interest Expense	-31.85	-0.5	-2.35	-2.37	-2.17	-2.19
Earnings From Equity Investments	-	1.21	0.58	0.65	1.85	0.18
Currency Exchange Gain (Loss)	-0	-0	-	-	-	-
Other Non Operating Income (Expenses)	-0.05	-0.05	-	-0	-	-
EBT Excluding Unusual Items	183.04	27.77	-17.98	-1.58	0.46	-2.16
Other Unusual Items	0.46	0.46	-	-	-	-
Pretax Income	183.5	28.24	-17.98	-1.58	0.46	-2.16
Income Tax Expense	51.55	3.57	-1.19	1.18	0	0.01
Net Income	131.95	24.66	-16.79	-2.75	0.46	-2.17
Net Income to Common	131.95	24.66	-16.79	-2.75	0.46	-2.17
Shares Outstanding (Basic)	14	4	4	4	4	4
Shares Outstanding (Diluted)	14	4	4	4	4	4
Shares Change (YoY)	269.28%	5.75%	-	-	-	-
EPS (Basic)	9.75	6.35	-4.57	-0.75	0.12	-0.59
EPS (Diluted)	9.75	6.35	-4.57	-0.75	0.12	-0.59
Free Cash Flow	-	-313.76	-82.06	-0.53	-3.2	-0.23
Free Cash Flow Per Share	-	-80.74	-22.33	-0.14	-0.87	-0.06
Gross Margin	40.25%	21.07%	85.50%	22.39%	26.28%	31.09%
Operating Margin	19.87%	12.85%	-63.24%	3.42%	7.87%	-1.31%
Profit Margin	12.20%	11.69%	-65.52%	-65.40%	4.59%	-18.28%
Free Cash Flow Margin	-	-148.70%	-320.24%	-12.61%	-32.13%	-1.97%
EBITDA	228.71	35.09	-15.97	0.61	1.26	0.92
EBITDA Margin	21.14%	16.63%	-62.32%	14.57%	12.68%	7.72%
D&A For EBITDA	13.77	7.97	0.24	0.47	0.48	1.07
EBIT	214.94	27.12	-16.21	0.14	0.78	-0.16
EBIT Margin	19.87%	12.85%	-63.24%	3.42%	7.87%	-1.31%
Effective Tax Rate	28.09%	12.65%	-	-	0.78%	-
Revenue as Reported	1,082	211	31.73	5.43	10.17	12.02
Advertising Expenses	-	0.02	0.02	0.02	0.02	0.02

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