Saumya Consultants 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
Interest and Dividend Income	2.72	2.13	4.09	4.27	3.7	2.46
Total Interest Expense	0.49	0.26	0.24	-	-	-
Net Interest Income	2.23	1.87	3.84	4.27	3.7	2.46
Gain (Loss) on Sale of Investments	148.86	392.44	592.66	187.57	310.23	266.64
Other Revenue	16.83	4.88	5.03	1.05	59.2	0.68
Revenue Before Loan Losses	167.92	399.19	601.53	192.89	373.13	269.78
Revenue	167.92	399.19	601.53	192.89	373.13	269.78
Revenue Growth (YoY)	-71.52%	-33.64%	211.86%	-48.31%	38.31%	-
Salaries & Employee Benefits	16.18	18.5	14.13	12.05	11.83	11.11
Cost of Services Provided	144.41	288.98	309.62	182.83	265.19	78.22
Other Operating Expenses	6.24	9.2	7.81	5.11	10.33	6.27
Total Operating Expenses	170.37	319.55	333.31	201.73	288.95	96.82
Operating Income	-2.45	79.64	268.22	-8.85	84.18	172.96
EBT Excluding Unusual Items	-12.87	79.65	268.42	-8.82	84.18	172.96
Pretax Income	-4.87	87.65	281.57	-4.29	84.18	172.96
Income Tax Expense	29.45	-4.47	67.78	7.24	10.9	50.8
Net Income	-34.32	92.11	213.79	-11.53	73.27	122.16
Net Income to Common	-34.32	92.11	213.79	-11.53	73.27	122.16
Net Income Growth	-	-56.91%	-	-	-40.02%	-
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
EPS (Basic)	-4.97	13.34	30.95	-1.67	10.61	17.69
EPS (Diluted)	-4.97	13.34	30.95	-1.67	10.61	17.69
EPS Growth	-	-56.91%	-	-	-40.02%	-
Free Cash Flow	-	-10.11	-16.65	-28.23	-62.3	-32.65
Free Cash Flow Per Share	-	-1.46	-2.41	-4.09	-9.02	-4.73
Operating Margin	-1.46%	19.95%	44.59%	-4.59%	22.56%	64.11%
Profit Margin	-20.43%	23.08%	35.54%	-5.98%	19.64%	45.28%
Free Cash Flow Margin	-	-2.53%	-2.77%	-14.64%	-16.70%	-12.10%
Effective Tax Rate	-	-	24.07%	-	12.95%	29.37%
Revenue as Reported	167.37	408.84	615.12	197.45	373.13	269.78

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