Sujala Trading & Holdings Limited (BOM:539117)

Sujala Trading & Holdings 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	10.5	14.85	16.33	23.42	31.39	15
Revenue	10.5	14.85	16.33	23.42	31.39	15
Revenue Growth (YoY)	-32.90%	-9.07%	-30.28%	-25.39%	109.24%	-7.02%
Cost of Revenue	0	0	0.01	11.01	15	0.01
Gross Profit	10.5	14.85	16.33	12.41	16.39	14.99
Selling, General & Admin	2.44	2.51	2.71	2.81	2.78	2.75
Other Operating Expenses	6.21	13.69	15.31	8.16	11.77	10.35
Operating Expenses	8.67	16.22	18.03	11.01	14.61	13.1
Operating Income	1.83	-1.37	-1.71	1.41	1.78	1.89
Interest & Investment Income	-	-	0.03	0.04	0.03	0.01
Other Non Operating Income (Expenses)	-	-	-	-	-	0
EBT Excluding Unusual Items	1.83	-1.37	-1.67	1.45	1.81	1.9
Merger & Restructuring Charges	-	-	-	-	-	-0.29
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0
Pretax Income	1.83	-1.37	-1.67	1.45	1.81	1.6
Income Tax Expense	-0	-0	0.02	0.36	0.47	0.42
Net Income	1.83	-1.37	-1.7	1.09	1.34	1.19
Net Income to Common	1.83	-1.37	-1.7	1.09	1.34	1.19
Net Income Growth	-	-	-	-18.30%	12.61%	43.05%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	0.49%	-	-	-	-	-
EPS (Basic)	0.32	-0.24	-0.30	0.19	0.23	0.21
EPS (Diluted)	0.32	-0.24	-0.30	0.19	0.23	0.21
EPS Growth	-	-	-	-18.30%	12.61%	43.23%
Free Cash Flow	-17.16	0.52	3.07	-0.17	-10.97	10.49
Free Cash Flow Per Share	-2.99	0.09	0.54	-0.03	-1.92	1.83
Gross Margin	99.98%	99.99%	99.97%	53.00%	52.21%	99.93%
Operating Margin	17.44%	-9.21%	-10.45%	6.01%	5.67%	12.60%
Profit Margin	17.46%	-9.20%	-10.38%	4.67%	4.26%	7.92%
Free Cash Flow Margin	-163.41%	3.48%	18.79%	-0.71%	-34.93%	69.92%
EBITDA	1.85	-1.35	-1.7	1.44	1.84	1.89
EBITDA Margin	17.60%	-9.08%	-10.38%	6.13%	5.85%	12.62%
D&A For EBITDA	0.02	0.02	0.01	0.03	0.06	0
EBIT	1.83	-1.37	-1.71	1.41	1.78	1.89
EBIT Margin	17.44%	-9.21%	-10.45%	6.01%	5.67%	12.60%
Effective Tax Rate	-	-	-	24.73%	26.00%	25.95%
Revenue as Reported	10.5	14.85	16.37	23.47	31.42	15.01
Advertising Expenses	-	0.01	0.01	0.01	0.01	0.01

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