S. M. Gold Limited (BOM:542034)

S. M. Gold 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	1,164	877.89	622.51	509.31	510.86	333.99
Revenue	1,164	877.89	622.51	509.31	510.86	333.99
Revenue Growth (YoY)	53.26%	41.02%	22.23%	-0.30%	52.96%	14.55%
Cost of Revenue	1,133	844.77	592.32	488.56	491.52	319.12
Gross Profit	30.69	33.12	30.19	20.74	19.34	14.86
Selling, General & Admin	16.5	19.81	15.97	13.86	12.64	7.95
Other Operating Expenses	-0.21	0.11	0.05	-	-	-
Operating Expenses	16.43	20.21	16.34	14.11	12.92	8.32
Operating Income	14.26	12.91	13.85	6.64	6.41	6.54
Interest Expense	-5.6	-6.94	-9.59	-4.03	-3.47	-3.94
Interest & Investment Income	-	-	-	-	0.09	-
Other Non Operating Income (Expenses)	0.1	-0.14	-0.45	-0.51	-0.09	-0.16
EBT Excluding Unusual Items	8.76	5.83	3.81	2.1	2.94	2.44
Gain (Loss) on Sale of Investments	1.29	1.29	9.65	12.06	15.88	4.45
Pretax Income	10.05	7.12	13.46	14.17	18.82	6.89
Income Tax Expense	1.92	1.42	1.54	3.5	2	0.85
Net Income	8.13	5.7	11.91	10.67	16.82	6.04
Net Income to Common	8.13	5.7	11.91	10.67	16.82	6.04
Net Income Growth	2.48%	-52.17%	11.69%	-36.58%	178.57%	329.13%
Shares Outstanding (Basic)	10	10	2	10	10	10
Shares Outstanding (Diluted)	10	10	2	10	10	10
Shares Change (YoY)	1.90%	399.28%	-80.10%	0.51%	-0.51%	0.13%
EPS (Basic)	0.82	0.57	5.95	1.06	1.68	0.60
EPS (Diluted)	0.82	0.57	5.95	1.06	1.68	0.60
EPS Growth	0.57%	-90.42%	461.32%	-36.91%	180.00%	328.57%
Free Cash Flow	30.39	7.24	-7.2	-14.86	-17.5	-11.95
Free Cash Flow Per Share	3.07	0.72	-3.60	-1.48	-1.75	-1.19
Gross Margin	2.64%	3.77%	4.85%	4.07%	3.79%	4.45%
Operating Margin	1.23%	1.47%	2.22%	1.30%	1.26%	1.96%
Profit Margin	0.70%	0.65%	1.91%	2.09%	3.29%	1.81%
Free Cash Flow Margin	2.61%	0.82%	-1.16%	-2.92%	-3.43%	-3.58%
EBITDA	14.55	13.21	14.17	6.89	6.7	6.91
EBITDA Margin	1.25%	1.50%	2.28%	1.35%	1.31%	2.07%
D&A For EBITDA	0.29	0.3	0.32	0.25	0.28	0.37
EBIT	14.26	12.91	13.85	6.64	6.41	6.54
EBIT Margin	1.23%	1.47%	2.22%	1.30%	1.26%	1.96%
Effective Tax Rate	19.08%	19.92%	11.46%	24.71%	10.63%	12.39%
Revenue as Reported	1,166	879.27	632.2	521.49	526.83	338.44
Advertising Expenses	-	0.03	0.03	0.04	-	-

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