Sal Automotive Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	3,844	3,778	3,075	3,038	1,506
Revenue Growth (YoY)	1.77%	22.84%	1.23%	101.74%	59.27%
Cost of Revenue	2,996	3,047	2,430	2,476	1,195
Gross Profit	848.7	730.14	644.7	561.98	310.49
Selling, General & Admin	528.9	466.95	395.57	345.5	247.04
Other Operating Expenses	210.3	135.71	121.49	112.3	72.07
Operating Expenses	782.3	645.47	558.12	488.55	342.97
Operating Income	66.4	84.67	86.57	73.43	-32.47
Interest Expense	-24.8	-23	-27.71	-26.14	-10.76
Interest & Investment Income	-	6.22	7.88	14.26	12.96
Other Non Operating Income (Expenses)	23.1	10.84	1.18	0.17	0.27
EBT Excluding Unusual Items	64.7	78.73	67.92	61.71	-30.01
Gain (Loss) on Sale of Assets	-	-	-0.13	-	0.02
Other Unusual Items	-5.8	-	0.04	0.27	-
Pretax Income	58.9	78.73	67.83	61.98	-29.99
Income Tax Expense	16.3	24.77	16.83	14.99	-6.73
Net Income	42.6	53.96	51	46.99	-23.26
Net Income to Common	42.6	53.96	51	46.99	-23.26
Net Income Growth	-21.05%	5.81%	8.52%	-	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.74%	-	-	-	-
EPS (Basic)	8.95	11.25	10.63	9.80	-4.85
EPS (Diluted)	8.95	11.25	10.63	9.80	-4.85
EPS Growth	-20.46%	5.81%	8.52%	-	-
Free Cash Flow	-91.1	29.33	67.29	53.69	-245.09
Free Cash Flow Per Share	-19.14	6.12	14.03	11.20	-51.11
Dividend Per Share	2.000	2.500	2.000	2.000	-
Dividend Growth	-20.00%	25.00%	-	-	-
Gross Margin	22.08%	19.33%	20.96%	18.50%	20.62%
Operating Margin	1.73%	2.24%	2.81%	2.42%	-2.16%
Profit Margin	1.11%	1.43%	1.66%	1.55%	-1.54%
Free Cash Flow Margin	-2.37%	0.78%	2.19%	1.77%	-16.28%
EBITDA	109.5	119.89	120.67	100.23	-13.03
EBITDA Margin	2.85%	3.17%	3.92%	3.30%	-0.86%
D&A For EBITDA	43.1	35.22	34.1	26.8	19.45
EBIT	66.4	84.67	86.57	73.43	-32.47
EBIT Margin	1.73%	2.24%	2.81%	2.42%	-2.16%
Effective Tax Rate	27.67%	31.46%	24.81%	24.18%	-
Revenue as Reported	3,868	3,795	3,085	3,053	1,521
Advertising Expenses	-	1.93	1.19	1.83	1.23

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