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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,199	1,260	1,276	1,410	1,334	1,265
Other Revenue	-	-	-	0	-	-
Revenue	1,199	1,260	1,276	1,410	1,334	1,265
Revenue Growth (YoY)	0.11%	-1.28%	-9.50%	5.75%	5.43%	-3.49%
Cost of Revenue	595.19	665.7	693.24	891.14	783.64	643.39
Gross Profit	604.13	594.38	583.19	519.27	550.08	621.62
Selling, General & Admin	171.08	173.51	171.6	158.25	137.26	117.91
Other Operating Expenses	292.27	299.08	290.04	261.69	225.77	218.38
Operating Expenses	521.31	527.6	518.17	465.65	405.59	375.75
Operating Income	82.81	66.78	65.02	53.62	144.49	245.87
Interest Expense	-17.59	-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)	-2.98	-3.87	-3.99	-4.44	-5.08	-4.43
EBT Excluding Unusual Items	63.17	49	49.7	44.94	137.72	240.55
Pretax Income	63.17	49	49.7	44.94	137.72	240.55
Income Tax Expense	16.45	13.37	13.79	3.63	33.9	69.48
Net Income	46.72	35.63	35.9	41.31	103.82	171.07
Net Income to Common	46.72	35.63	35.9	41.31	103.82	171.07
Net Income Growth	-	-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)	0.59%	-	-	-	0.03%	-0.03%
EPS (Basic)	4.07	3.11	3.14	3.61	9.07	14.95
EPS (Diluted)	4.07	3.11	3.14	3.61	9.07	14.95
EPS Growth	-	-0.85%	-13.09%	-60.21%	-39.33%	102.57%
Free Cash Flow	123.83	-15.39	-38.36	26.39	-43.79	189.25
Free Cash Flow Per Share	10.79	-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	50.37%	47.17%	45.69%	36.82%	41.24%	49.14%
Operating Margin	6.91%	5.30%	5.09%	3.80%	10.83%	19.44%
Profit Margin	3.90%	2.83%	2.81%	2.93%	7.78%	13.52%
Free Cash Flow Margin	10.32%	-1.22%	-3.00%	1.87%	-3.28%	14.96%
EBITDA	139.45	120.47	118.24	99.34	187.05	285.33
EBITDA Margin	11.63%	9.56%	9.26%	7.04%	14.03%	22.56%
D&A For EBITDA	56.64	53.69	53.21	45.72	42.56	39.46
EBIT	82.81	66.78	65.02	53.62	144.49	245.87
EBIT Margin	6.91%	5.30%	5.09%	3.80%	10.83%	19.44%
Effective Tax Rate	26.04%	27.29%	27.76%	8.07%	24.62%	28.88%
Revenue as Reported	1,201	1,261	1,277	1,411	1,340	1,271

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