Sal Automotive Limited (BOM:539353)
244.00
+4.75 (1.99%)
At close: Oct 7, 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
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 | 3,047 | 2,430 | 2,476 | 1,195 | 701.09 | Upgrade |
Gross Profit | 772.1 | 730.14 | 644.7 | 561.98 | 310.49 | 244.37 | Upgrade |
Selling, General & Admin | 472.2 | 466.95 | 395.57 | 345.5 | 247.04 | 172.24 | Upgrade |
Other Operating Expenses | 183.6 | 135.71 | 121.49 | 112.3 | 72.07 | 55.55 | Upgrade |
Operating Expenses | 699 | 645.47 | 558.12 | 488.55 | 342.97 | 243.15 | Upgrade |
Operating Income | 73.1 | 84.67 | 86.57 | 73.43 | -32.47 | 1.22 | Upgrade |
Interest Expense | -21.7 | -23 | -27.71 | -26.14 | -10.76 | -5.26 | Upgrade |
Interest & Investment Income | - | 6.22 | 7.88 | 14.26 | 12.96 | 12.53 | Upgrade |
Other Non Operating Income (Expenses) | 17.7 | 10.84 | 1.18 | 0.17 | 0.27 | 0.03 | Upgrade |
EBT Excluding Unusual Items | 69.1 | 78.73 | 67.92 | 61.71 | -30.01 | 8.52 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.13 | - | 0.02 | - | Upgrade |
Other Unusual Items | - | - | 0.04 | 0.27 | - | - | Upgrade |
Pretax Income | 69.1 | 78.73 | 67.83 | 61.98 | -29.99 | 8.52 | Upgrade |
Income Tax Expense | 21.4 | 24.77 | 16.83 | 14.99 | -6.73 | 0.13 | Upgrade |
Net Income | 47.7 | 53.96 | 51 | 46.99 | -23.26 | 8.39 | Upgrade |
Net Income to Common | 47.7 | 53.96 | 51 | 46.99 | -23.26 | 8.39 | Upgrade |
Net Income Growth | -0.63% | 5.81% | 8.52% | - | - | -32.96% | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
EPS (Basic) | 9.73 | 11.25 | 10.63 | 9.80 | -4.85 | 1.75 | Upgrade |
EPS (Diluted) | 9.73 | 11.25 | 10.63 | 9.80 | -4.85 | 1.75 | Upgrade |
EPS Growth | 2.27% | 5.81% | 8.52% | - | - | -32.96% | Upgrade |
Free Cash Flow | - | 29.33 | 67.29 | 53.69 | -245.09 | -31.61 | Upgrade |
Free Cash Flow Per Share | - | 6.12 | 14.03 | 11.20 | -51.11 | -6.59 | Upgrade |
Dividend Per Share | - | 2.500 | 2.000 | 2.000 | - | 1.750 | Upgrade |
Dividend Growth | - | 25.00% | - | - | - | - | Upgrade |
Gross Margin | 20.45% | 19.33% | 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 | 119.89 | 120.67 | 100.23 | -13.03 | 16.13 | Upgrade |
EBITDA Margin | 3.13% | 3.17% | 3.92% | 3.30% | -0.86% | 1.71% | Upgrade |
D&A For EBITDA | 45.04 | 35.22 | 34.1 | 26.8 | 19.45 | 14.91 | Upgrade |
EBIT | 73.1 | 84.67 | 86.57 | 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% | 31.46% | 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 | - | 1.93 | 1.19 | 1.83 | 1.23 | 1.25 | Upgrade |
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.