Smruthi Organics Limited (BOM:540686)

Smruthi Organics Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,110	1,260	1,276	1,410	1,334	1,265
Other Revenue	-	-	-	0	-	-
Revenue	1,110	1,260	1,276	1,410	1,334	1,265
Revenue Growth (YoY)	-13.01%	-1.28%	-9.50%	5.75%	5.43%	-3.49%
Cost of Revenue	512.12	665.7	693.24	891.14	783.64	643.39
Gross Profit	597.61	594.38	583.19	519.27	550.08	621.62
Selling, General & Admin	172.16	173.51	171.6	158.25	137.26	117.91
Other Operating Expenses	286.29	299.08	290.04	261.69	225.77	218.38
Operating Expenses	519.44	527.6	518.17	465.65	405.59	375.75
Operating Income	78.17	66.78	65.02	53.62	144.49	245.87
Interest Expense	-15.03	-14.83	-10.09	-3.79	-4.76	-6.5
Interest & Investment Income	0.74	0.74	0.67	0.87	5.83	4.94
Currency Exchange Gain (Loss)	0.18	0.18	-1.91	-1.33	-2.77	0.67
Other Non Operating Income (Expenses)	-2.94	-3.87	-3.99	-4.44	-5.08	-4.43
EBT Excluding Unusual Items	61.12	49	49.7	44.94	137.72	240.55
Pretax Income	56.61	49	49.7	44.94	137.72	240.55
Income Tax Expense	10.72	13.37	13.79	3.63	33.9	69.48
Net Income	45.89	35.63	35.9	41.31	103.82	171.07
Net Income to Common	45.89	35.63	35.9	41.31	103.82	171.07
Net Income Growth	60.89%	-0.76%	-13.09%	-60.21%	-39.31%	102.52%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.57%	-	-	-	0.03%	-0.03%
EPS (Basic)	4.02	3.11	3.14	3.61	9.07	14.95
EPS (Diluted)	4.02	3.11	3.14	3.61	9.07	14.95
EPS Growth	61.70%	-0.85%	-13.09%	-60.21%	-39.33%	102.57%
Free Cash Flow	-	-15.39	-38.36	26.39	-43.79	189.25
Free Cash Flow Per Share	-	-1.34	-3.35	2.31	-3.83	16.54
Dividend Per Share	-	1.500	1.500	2.000	3.000	3.000
Dividend Growth	-	-	-25.00%	-33.33%	-	200.00%
Gross Margin	53.85%	47.17%	45.69%	36.82%	41.24%	49.14%
Operating Margin	7.04%	5.30%	5.09%	3.80%	10.83%	19.44%
Profit Margin	4.13%	2.83%	2.81%	2.93%	7.78%	13.52%
Free Cash Flow Margin	-	-1.22%	-3.00%	1.87%	-3.28%	14.96%
EBITDA	132.21	120.47	118.24	99.34	187.05	285.33
EBITDA Margin	11.91%	9.56%	9.26%	7.04%	14.03%	22.56%
D&A For EBITDA	54.04	53.69	53.21	45.72	42.56	39.46
EBIT	78.17	66.78	65.02	53.62	144.49	245.87
EBIT Margin	7.04%	5.30%	5.09%	3.80%	10.83%	19.44%
Effective Tax Rate	18.93%	27.29%	27.76%	8.07%	24.62%	28.88%
Revenue as Reported	1,112	1,261	1,277	1,411	1,340	1,271

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