SAB Industries 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	314.36	469.12	455.22	-	-	12.43
Other Revenue	19.23	19.23	22.6	43.2	17.84	24.32
Revenue	333.59	488.35	477.82	43.2	17.84	36.75
Revenue Growth (YoY)	-41.02%	2.20%	1006.09%	142.19%	-51.47%	-77.86%
Cost of Revenue	211.3	339.04	361.46	0.64	0.27	0.67
Gross Profit	122.28	149.31	116.36	42.56	17.57	36.08
Selling, General & Admin	53.08	48.48	40.51	28.2	16.94	16.45
Other Operating Expenses	25.34	27.32	19.49	12.47	9.93	13.26
Operating Expenses	82.42	79.05	62.44	42	28.94	33.39
Operating Income	39.86	70.26	53.93	0.56	-11.37	2.7
Interest Expense	-44.16	-57.1	-46.77	-0.45	-21.56	-40.39
Earnings From Equity Investments	194.57	-	-	-	-	-
Other Non Operating Income (Expenses)	13.06	7.31	2.87	2.79	4.31	-1.48
EBT Excluding Unusual Items	203.33	20.47	10.03	2.91	-28.62	-39.17
Gain (Loss) on Sale of Assets	0.75	0.75	0.02	84.92	-0.04	5.71
Pretax Income	204.09	21.23	10.05	87.83	-28.66	-33.46
Income Tax Expense	2.04	3.58	1.58	0.94	0.13	0.4
Net Income	202.04	17.64	8.46	86.89	-28.79	-33.86
Preferred Dividends & Other Adjustments	0	0	0	-	-	-
Net Income to Common	202.04	17.64	8.46	86.89	-28.79	-33.86
Net Income Growth	-	108.47%	-90.26%	-	-	-
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	0.00%	-	-	-	-	0.14%
EPS (Basic)	13.29	1.16	0.56	5.71	-1.89	-2.23
EPS (Diluted)	13.29	1.16	0.56	5.71	-1.89	-2.23
EPS Growth	-	108.49%	-90.26%	-	-	-
Free Cash Flow	-	60.39	-241.71	-371.89	-46.08	-92.52
Free Cash Flow Per Share	-	3.97	-15.89	-24.45	-3.03	-6.08
Gross Margin	36.66%	30.57%	24.35%	98.53%	98.51%	98.18%
Operating Margin	11.95%	14.39%	11.29%	1.31%	-63.72%	7.34%
Profit Margin	60.57%	3.61%	1.77%	201.13%	-161.40%	-92.14%
Free Cash Flow Margin	-	12.37%	-50.59%	-860.87%	-258.34%	-251.73%
EBITDA	43.72	73.51	56.37	1.9	-9.3	6.38
EBITDA Margin	13.11%	15.05%	11.80%	4.39%	-52.15%	17.35%
D&A For EBITDA	3.86	3.25	2.44	1.33	2.06	3.68
EBIT	39.86	70.26	53.93	0.56	-11.37	2.7
EBIT Margin	11.95%	14.39%	11.29%	1.31%	-63.72%	7.34%
Effective Tax Rate	1.00%	16.88%	15.77%	1.07%	-	-
Revenue as Reported	348.38	497.4	485.93	132.75	24.33	42.47
Advertising Expenses	-	9.81	12.05	0.04	0.06	0.26

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