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
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	3,838	3,778	3,075	3,038	1,506	945.45
Revenue Growth (YoY)	9.51%	22.84%	1.23%	101.74%	59.27%	10.62%
Cost of Revenue	3,065	3,047	2,430	2,476	1,195	701.09
Gross Profit	772.64	730.14	644.7	561.98	310.49	244.37
Selling, General & Admin	516.95	466.95	395.57	345.5	247.04	172.24
Other Operating Expenses	144.81	135.71	121.49	112.3	72.07	55.55
Operating Expenses	705.17	645.47	558.12	488.55	342.97	243.15
Operating Income	67.47	84.67	86.57	73.43	-32.47	1.22
Interest Expense	-20.6	-23	-27.71	-26.14	-10.76	-5.26
Interest & Investment Income	6.22	6.22	7.88	14.26	12.96	12.53
Other Non Operating Income (Expenses)	11.64	10.84	1.18	0.17	0.27	0.03
EBT Excluding Unusual Items	64.73	78.73	67.92	61.71	-30.01	8.52
Gain (Loss) on Sale of Assets	-	-	-0.13	-	0.02	-
Other Unusual Items	-5.8	-	0.04	0.27	-	-
Pretax Income	58.93	78.73	67.83	61.98	-29.99	8.52
Income Tax Expense	16.17	24.77	16.83	14.99	-6.73	0.13
Net Income	42.76	53.96	51	46.99	-23.26	8.39
Net Income to Common	42.76	53.96	51	46.99	-23.26	8.39
Net Income Growth	-20.52%	5.81%	8.52%	-	-	-32.96%
Shares Outstanding (Basic)	7	5	5	5	5	5
Shares Outstanding (Diluted)	7	5	5	5	5	5
EPS (Basic)	6.48	11.25	10.63	9.80	-4.85	1.75
EPS (Diluted)	6.48	11.25	10.63	9.80	-4.85	1.75
EPS Growth	-42.19%	5.81%	8.52%	-	-	-32.96%
Free Cash Flow	-	29.33	67.29	53.69	-245.09	-31.61
Free Cash Flow Per Share	-	6.12	14.03	11.20	-51.11	-6.59
Dividend Per Share	-	2.500	2.000	2.000	-	1.750
Dividend Growth	-	25.00%	-	-	-	-
Gross Margin	20.13%	19.33%	20.96%	18.50%	20.62%	25.85%
Operating Margin	1.76%	2.24%	2.81%	2.42%	-2.16%	0.13%
Profit Margin	1.11%	1.43%	1.66%	1.55%	-1.54%	0.89%
Free Cash Flow Margin	-	0.78%	2.19%	1.77%	-16.28%	-3.34%
EBITDA	103.54	119.89	120.67	100.23	-13.03	16.13
EBITDA Margin	2.70%	3.17%	3.92%	3.30%	-0.86%	1.71%
D&A For EBITDA	36.07	35.22	34.1	26.8	19.45	14.91
EBIT	67.47	84.67	86.57	73.43	-32.47	1.22
EBIT Margin	1.76%	2.24%	2.81%	2.42%	-2.16%	0.13%
Effective Tax Rate	27.44%	31.46%	24.81%	24.18%	-	1.51%
Revenue as Reported	3,856	3,795	3,085	3,053	1,521	959.46
Advertising Expenses	-	1.93	1.19	1.83	1.23	1.25

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.