Star Delta Transformers 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
Revenue	1,643	1,419	1,401	713.46	367.43	216.78
Revenue Growth (YoY)	15.27%	1.23%	96.42%	94.18%	69.50%	-71.96%
Cost of Revenue	1,508	1,308	1,343	729.49	302.96	169.15
Gross Profit	134.65	110.62	58.49	-16.03	64.47	47.63
Selling, General & Admin	48.23	45.38	38.6	21.6	17.13	15.84
Other Operating Expenses	-71.37	-86.44	-129.45	-94.47	9.9	27.1
Operating Expenses	-15.49	-33.33	-83.77	-65.08	35.02	51.21
Operating Income	150.14	143.95	142.26	49.05	29.44	-3.58
Interest Expense	-9.39	-5.05	-5.79	-2.95	-0.61	-0.89
Interest & Investment Income	8.58	8.58	21.59	34.33	25.22	30.24
Other Non Operating Income (Expenses)	-0.55	-4.47	-7.93	-3.56	-1.77	-1.56
EBT Excluding Unusual Items	148.77	143.01	150.13	76.87	52.28	24.21
Pretax Income	149.24	143.01	150.13	76.87	52.28	24.21
Income Tax Expense	35.58	36.73	38.98	19.29	15.77	6.54
Net Income	113.66	106.28	111.15	57.59	36.51	17.67
Net Income to Common	113.66	106.28	111.15	57.59	36.51	17.67
Net Income Growth	17.33%	-4.38%	93.02%	57.74%	106.61%	-59.74%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	37.88	35.42	37.05	19.19	12.17	5.89
EPS (Diluted)	37.88	35.42	37.05	19.19	12.17	5.89
EPS Growth	17.32%	-4.39%	93.06%	57.70%	106.61%	-59.74%
Free Cash Flow	-	10.29	-76.77	-167.78	25.95	-30.38
Free Cash Flow Per Share	-	3.43	-25.59	-55.92	8.65	-10.13
Gross Margin	8.20%	7.80%	4.17%	-2.25%	17.54%	21.97%
Operating Margin	9.14%	10.15%	10.15%	6.88%	8.01%	-1.65%
Profit Margin	6.92%	7.49%	7.93%	8.07%	9.94%	8.15%
Free Cash Flow Margin	-	0.73%	-5.48%	-23.52%	7.06%	-14.02%
EBITDA	158.36	151.68	149.34	56.84	37.43	4.68
EBITDA Margin	9.64%	10.69%	10.66%	7.97%	10.19%	2.16%
D&A For EBITDA	8.22	7.73	7.08	7.79	7.99	8.26
EBIT	150.14	143.95	142.26	49.05	29.44	-3.58
EBIT Margin	9.14%	10.15%	10.15%	6.88%	8.01%	-1.65%
Effective Tax Rate	23.84%	25.68%	25.96%	25.09%	30.17%	27.03%
Revenue as Reported	1,660	1,432	1,441	749.98	413.22	254.81
Advertising Expenses	-	0.13	0.16	0.16	0.13	0.12

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