Sharda Cropchem 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	50,312	43,199	31,630	40,452	35,798	23,956
Revenue	50,312	43,199	31,630	40,452	35,798	23,956
Revenue Growth (YoY)	32.28%	36.57%	-21.81%	13.00%	49.43%	19.60%
Cost of Revenue	33,675	30,286	23,429	28,612	25,004	16,364
Gross Profit	16,637	12,913	8,201	11,839	10,794	7,592
Selling, General & Admin	895.92	796.63	587.8	553.35	488.89	419.02
Other Operating Expenses	6,859	5,292	4,307	4,598	3,014	2,590
Operating Expenses	10,849	8,836	7,566	7,632	5,956	4,714
Operating Income	5,788	4,077	635.21	4,207	4,838	2,879
Interest Expense	-16.97	-21.06	-36.19	-45.1	-22.13	-27.72
Interest & Investment Income	63.07	63.07	45.4	49.03	64.54	86.82
Currency Exchange Gain (Loss)	730.14	-179	-3.86	-	-164.57	198.86
Other Non Operating Income (Expenses)	761.25	349.07	339.28	174.65	12.61	22.78
EBT Excluding Unusual Items	7,325	4,289	979.84	4,386	4,728	3,159
Impairment of Goodwill	-	-	-	-	-4.33	-
Gain (Loss) on Sale of Investments	223.68	147.84	39.96	20.32	62.72	110.59
Gain (Loss) on Sale of Assets	0.2	0.2	-	0.55	-	0.03
Asset Writedown	-680.83	-680.83	-348.64	-119.41	-292.31	-383.22
Other Unusual Items	26.86	26.86	47.56	20.37	148.35	207.9
Pretax Income	6,895	3,783	718.72	4,307	4,642	3,095
Income Tax Expense	1,237	739.21	399.65	887.62	1,150	802.37
Earnings From Continuing Operations	5,659	3,044	319.06	3,420	3,493	2,292
Minority Interest in Earnings	-0.83	-0.39	-0.23	-0.23	-0.24	-0.44
Net Income	5,658	3,044	318.83	3,420	3,493	2,292
Net Income to Common	5,658	3,044	318.83	3,420	3,493	2,292
Net Income Growth	131.62%	854.67%	-90.68%	-2.09%	52.40%	39.18%
Shares Outstanding (Basic)	90	90	90	90	90	90
Shares Outstanding (Diluted)	90	90	90	90	90	90
EPS (Basic)	62.73	33.74	3.53	37.90	38.71	25.40
EPS (Diluted)	62.73	33.74	3.53	37.90	38.71	25.40
EPS Growth	131.78%	854.67%	-90.68%	-2.09%	52.40%	39.18%
Free Cash Flow	-	6,035	3,408	3,276	2,668	2,463
Free Cash Flow Per Share	-	66.89	37.78	36.31	29.57	27.30
Dividend Per Share	12.000	9.000	3.000	6.000	6.000	5.000
Dividend Growth	-	200.00%	-50.00%	-	20.00%	25.00%
Gross Margin	33.07%	29.89%	25.93%	29.27%	30.15%	31.69%
Operating Margin	11.50%	9.44%	2.01%	10.40%	13.51%	12.02%
Profit Margin	11.25%	7.05%	1.01%	8.45%	9.76%	9.57%
Free Cash Flow Margin	-	13.97%	10.78%	8.10%	7.45%	10.28%
EBITDA	8,520	6,752	3,233	6,610	7,242	4,537
EBITDA Margin	16.93%	15.63%	10.22%	16.34%	20.23%	18.94%
D&A For EBITDA	2,732	2,675	2,598	2,403	2,405	1,658
EBIT	5,788	4,077	635.21	4,207	4,838	2,879
EBIT Margin	11.50%	9.44%	2.01%	10.40%	13.51%	12.02%
Effective Tax Rate	17.93%	19.54%	55.61%	20.61%	24.76%	25.93%
Revenue as Reported	51,395	43,794	32,228	40,854	36,086	24,415
Advertising Expenses	-	244.19	134.24	78	24.05	23.44

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