Sal Automotive Limited (BOM:539353)
246.35
+0.70 (0.28%)
At close: Sep 1, 2025
Sal Automotive 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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
3,776 | 3,778 | 3,075 | 3,038 | 1,506 | 945.45 | Upgrade | |
Revenue Growth (YoY) | 16.97% | 22.84% | 1.23% | 101.74% | 59.27% | 10.62% | Upgrade |
Cost of Revenue | 3,004 | 3,012 | 2,430 | 2,476 | 1,195 | 701.09 | Upgrade |
Gross Profit | 772.1 | 765.4 | 644.7 | 561.98 | 310.49 | 244.37 | Upgrade |
Selling, General & Admin | 472.2 | 457.1 | 395.57 | 345.5 | 247.04 | 172.24 | Upgrade |
Other Operating Expenses | 183.6 | 180.9 | 121.62 | 112.3 | 72.07 | 55.55 | Upgrade |
Operating Expenses | 699 | 680.9 | 558.25 | 488.55 | 342.97 | 243.15 | Upgrade |
Operating Income | 73.1 | 84.5 | 86.44 | 73.43 | -32.47 | 1.22 | Upgrade |
Interest Expense | -21.7 | -23.2 | -27.71 | -26.14 | -10.76 | -5.26 | Upgrade |
Interest & Investment Income | - | - | 7.88 | 14.26 | 12.96 | 12.53 | Upgrade |
Other Non Operating Income (Expenses) | 17.7 | 17.4 | 1.18 | 0.17 | 0.27 | 0.03 | Upgrade |
EBT Excluding Unusual Items | 69.1 | 78.7 | 67.79 | 61.71 | -30.01 | 8.52 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.02 | - | Upgrade |
Other Unusual Items | - | - | 0.04 | 0.27 | - | - | Upgrade |
Pretax Income | 69.1 | 78.7 | 67.83 | 61.98 | -29.99 | 8.52 | Upgrade |
Income Tax Expense | 21.4 | 24.8 | 16.83 | 14.99 | -6.73 | 0.13 | Upgrade |
Net Income | 47.7 | 53.9 | 51 | 46.99 | -23.26 | 8.39 | Upgrade |
Net Income to Common | 47.7 | 53.9 | 51 | 46.99 | -23.26 | 8.39 | Upgrade |
Net Income Growth | -0.63% | 5.70% | 8.52% | - | - | -32.96% | Upgrade |
Shares Outstanding (Basic) | 3 | 2 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 3 | 2 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | -39.52% | -48.89% | - | - | - | - | Upgrade |
EPS (Basic) | 15.63 | 21.99 | 10.63 | 9.80 | -4.85 | 1.75 | Upgrade |
EPS (Diluted) | 15.63 | 21.99 | 10.63 | 9.80 | -4.85 | 1.75 | Upgrade |
EPS Growth | 64.30% | 106.78% | 8.52% | - | - | -32.96% | Upgrade |
Free Cash Flow | - | 29.4 | 67.29 | 53.69 | -245.09 | -31.61 | Upgrade |
Free Cash Flow Per Share | - | 11.99 | 14.03 | 11.20 | -51.11 | -6.59 | Upgrade |
Dividend Per Share | - | 2.500 | 2.250 | 2.000 | - | 1.750 | Upgrade |
Dividend Growth | - | 11.11% | 12.50% | - | - | - | Upgrade |
Gross Margin | 20.45% | 20.26% | 20.96% | 18.50% | 20.62% | 25.85% | Upgrade |
Operating Margin | 1.94% | 2.24% | 2.81% | 2.42% | -2.16% | 0.13% | Upgrade |
Profit Margin | 1.26% | 1.43% | 1.66% | 1.55% | -1.54% | 0.89% | Upgrade |
Free Cash Flow Margin | - | 0.78% | 2.19% | 1.77% | -16.28% | -3.34% | Upgrade |
EBITDA | 118.14 | 127.3 | 120.28 | 100.23 | -13.03 | 16.13 | Upgrade |
EBITDA Margin | 3.13% | 3.37% | 3.91% | 3.30% | -0.86% | 1.71% | Upgrade |
D&A For EBITDA | 45.04 | 42.8 | 33.84 | 26.8 | 19.45 | 14.91 | Upgrade |
EBIT | 73.1 | 84.5 | 86.44 | 73.43 | -32.47 | 1.22 | Upgrade |
EBIT Margin | 1.94% | 2.24% | 2.81% | 2.42% | -2.16% | 0.13% | Upgrade |
Effective Tax Rate | 30.97% | 31.51% | 24.81% | 24.18% | - | 1.51% | Upgrade |
Revenue as Reported | 3,793 | 3,795 | 3,085 | 3,053 | 1,521 | 959.46 | Upgrade |
Advertising Expenses | - | - | 1.19 | 1.83 | 1.23 | 1.25 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.