SAB Industries Limited (BOM:539112)

SAB Industries 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	383.83	469.12	455.22	-	-	12.43
Other Revenue	19.23	19.23	22.6	43.2	17.84	24.32
Revenue	403.06	488.35	477.82	43.2	17.84	36.75
Revenue Growth (YoY)	-20.02%	2.20%	1006.09%	142.19%	-51.47%	-77.86%
Cost of Revenue	267.26	339.04	361.46	0.64	0.27	0.67
Gross Profit	135.79	149.31	116.36	42.56	17.57	36.08
Selling, General & Admin	48.24	48.48	40.51	28.2	16.94	16.45
Other Operating Expenses	25.3	27.32	19.49	12.47	9.93	13.26
Operating Expenses	77.04	79.05	62.44	42	28.94	33.39
Operating Income	58.75	70.26	53.93	0.56	-11.37	2.7
Interest Expense	-46.03	-57.1	-46.77	-0.45	-21.56	-40.39
Earnings From Equity Investments	253.65	-	-	-	-	-
Other Non Operating Income (Expenses)	8.08	7.31	2.87	2.79	4.31	-1.48
EBT Excluding Unusual Items	274.45	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	275.21	21.23	10.05	87.83	-28.66	-33.46
Income Tax Expense	3.83	3.58	1.58	0.94	0.13	0.4
Net Income	271.37	17.64	8.46	86.89	-28.79	-33.86
Preferred Dividends & Other Adjustments	0	0	0	-	-	-
Net Income to Common	271.37	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)	0.03%	-	-	-	-	0.14%
EPS (Basic)	17.84	1.16	0.56	5.71	-1.89	-2.23
EPS (Diluted)	17.84	1.16	0.56	5.71	-1.89	-2.23
EPS Growth	-	108.49%	-90.26%	-	-	-
Free Cash Flow	31.97	60.39	-241.71	-371.89	-46.08	-92.52
Free Cash Flow Per Share	2.10	3.97	-15.89	-24.45	-3.03	-6.08
Gross Margin	33.69%	30.57%	24.35%	98.53%	98.51%	98.18%
Operating Margin	14.58%	14.39%	11.29%	1.31%	-63.72%	7.34%
Profit Margin	67.33%	3.61%	1.77%	201.13%	-161.40%	-92.14%
Free Cash Flow Margin	7.93%	12.37%	-50.59%	-860.87%	-258.34%	-251.73%
EBITDA	62.26	73.51	56.37	1.9	-9.3	6.38
EBITDA Margin	15.45%	15.05%	11.80%	4.39%	-52.15%	17.35%
D&A For EBITDA	3.51	3.25	2.44	1.33	2.06	3.68
EBIT	58.75	70.26	53.93	0.56	-11.37	2.7
EBIT Margin	14.58%	14.39%	11.29%	1.31%	-63.72%	7.34%
Effective Tax Rate	1.39%	16.88%	15.77%	1.07%	-	-
Revenue as Reported	412.87	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.