Southern Infoconsultants Limited (BOM:540174)
21.53
-0.47 (-2.14%)
At close: May 29, 2026
Southern Infoconsultants 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 |
Operating Revenue | 107.13 | 130.5 | 185.57 | 106.43 | 148.82 |
Other Revenue | 2.05 | 0.04 | - | - | - |
| 109.17 | 130.54 | 185.57 | 106.43 | 148.82 | |
Revenue Growth (YoY) | -16.37% | -29.65% | 74.35% | -28.48% | -5.62% |
Cost of Revenue | 99.42 | 119.47 | 173.47 | 94.99 | 141.41 |
Gross Profit | 9.75 | 11.07 | 12.1 | 11.44 | 7.41 |
Selling, General & Admin | 3.05 | 2.58 | 4.64 | 3.87 | 2.58 |
Other Operating Expenses | 6.53 | 5.56 | 5.86 | 7.09 | 4.8 |
Operating Expenses | 10.93 | 9.32 | 11.26 | 11.83 | 8.11 |
Operating Income | -1.18 | 1.75 | 0.84 | -0.38 | -0.7 |
Interest Expense | -0.02 | -0 | -0 | -0.13 | -0.07 |
Interest & Investment Income | - | 1.26 | 0.92 | 1.03 | 1.54 |
Earnings From Equity Investments | 0.3 | -0.06 | 0.42 | 0.22 | 0.11 |
EBT Excluding Unusual Items | -0.9 | 2.94 | 2.18 | 0.73 | 0.89 |
Gain (Loss) on Sale of Investments | - | 1.56 | 1.26 | 0.69 | 0.18 |
Other Unusual Items | - | - | - | -0.21 | - |
Pretax Income | -0.9 | 4.5 | 3.43 | 1.22 | 1.07 |
Income Tax Expense | 0.33 | 1.86 | 0.68 | 0.4 | 0.32 |
Net Income | -1.23 | 2.65 | 2.76 | 0.82 | 0.75 |
Net Income to Common | -1.23 | 2.65 | 2.76 | 0.82 | 0.75 |
Net Income Growth | - | -3.96% | 234.34% | 10.01% | 0.54% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -1.67% | - | - | - | - |
EPS (Basic) | -0.25 | 0.53 | 0.55 | 0.16 | 0.15 |
EPS (Diluted) | -0.25 | 0.53 | 0.55 | 0.16 | 0.15 |
EPS Growth | - | -3.96% | 243.00% | 7.24% | 0.54% |
Free Cash Flow | 14.24 | -32.08 | 32 | -3.16 | 5.39 |
Free Cash Flow Per Share | 2.88 | -6.39 | 6.38 | -0.63 | 1.07 |
Gross Margin | 8.93% | 8.48% | 6.52% | 10.75% | 4.98% |
Operating Margin | -1.08% | 1.34% | 0.45% | -0.36% | -0.47% |
Profit Margin | -1.13% | 2.03% | 1.49% | 0.77% | 0.50% |
Free Cash Flow Margin | 13.04% | -24.57% | 17.25% | -2.97% | 3.62% |
EBITDA | 0.16 | 2.93 | 1.6 | 0.49 | 0.03 |
EBITDA Margin | 0.15% | 2.25% | 0.86% | 0.46% | 0.02% |
D&A For EBITDA | 1.34 | 1.18 | 0.76 | 0.88 | 0.72 |
EBIT | -1.18 | 1.75 | 0.84 | -0.38 | -0.7 |
EBIT Margin | -1.08% | 1.34% | 0.45% | -0.36% | -0.47% |
Effective Tax Rate | - | 41.21% | 19.68% | 32.46% | 29.74% |
Revenue as Reported | 109.17 | 133.36 | 187.74 | 110.11 | 150.72 |
Advertising Expenses | - | 0.05 | 0.07 | 0.04 | 0.06 |