Syrma SGS Technology Limited (BOM:543573)

Syrma SGS Technology 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	35,707	37,867	31,541	20,484	10,197	4,383
Revenue Growth (YoY)	-3.82%	20.06%	53.98%	100.88%	132.65%	23.82%
Cost of Revenue	26,547	29,777	25,253	15,555	7,258	2,861
Gross Profit	9,160	8,090	6,288	4,929	2,939	1,522
Selling, General & Admin	1,958	2,003	1,520	1,105	689.18	369.09
Other Operating Expenses	3,556	3,077	2,740	1,935	1,302	685.35
Operating Expenses	6,297	5,837	4,776	3,359	2,186	1,175
Operating Income	2,862	2,253	1,513	1,569	753.56	346.83
Interest Expense	-596.01	-540.61	-373.44	-204.65	-51.97	-33.74
Interest & Investment Income	-	186.11	338.48	324.74	16.68	9.2
Earnings From Equity Investments	-	-	-	-0.33	25.34	34.02
Currency Exchange Gain (Loss)	3.82	5.02	168.43	71.99	73.19	48.9
Other Non Operating Income (Expenses)	498.59	-39.11	-28.68	11.86	-7.56	-9.81
EBT Excluding Unusual Items	2,769	1,864	1,618	1,773	809.24	395.4
Gain (Loss) on Sale of Investments	-	91.46	40.29	9.57	5.13	-
Gain (Loss) on Sale of Assets	-	167.2	-5.09	-0.5	-0.34	-
Other Unusual Items	-21.38	39.57	11.63	4.8	19.69	1.94
Pretax Income	2,747	2,371	1,664	1,787	834.36	397.38
Income Tax Expense	607.08	526.25	421.01	556.22	267.62	77.21
Earnings From Continuing Operations	2,140	1,845	1,243	1,231	566.74	320.17
Minority Interest in Earnings	-137.1	-145.79	-170.12	-37.56	-11.36	-
Net Income	2,003	1,699	1,073	1,193	555.38	320.17
Net Income to Common	2,003	1,699	1,073	1,193	555.38	320.17
Net Income Growth	104.18%	58.27%	-10.05%	114.84%	73.46%	52.70%
Shares Outstanding (Basic)	178	178	177	162	114	86
Shares Outstanding (Diluted)	178	178	178	164	115	86
Shares Change (YoY)	-0.03%	0.04%	8.75%	42.82%	33.25%	21.54%
EPS (Basic)	11.24	9.55	6.06	7.36	4.88	3.72
EPS (Diluted)	11.23	9.52	6.02	7.28	4.84	3.72
EPS Growth	104.25%	58.14%	-17.25%	50.43%	30.18%	25.64%
Free Cash Flow	-	-600.76	-4,340	-1,813	-671.3	181.77
Free Cash Flow Per Share	-	-3.37	-24.33	-11.05	-5.85	2.11
Dividend Per Share	-	1.500	1.500	1.500	-	-
Gross Margin	25.65%	21.36%	19.94%	24.06%	28.82%	34.73%
Operating Margin	8.02%	5.95%	4.80%	7.66%	7.39%	7.91%
Profit Margin	5.61%	4.49%	3.40%	5.83%	5.45%	7.31%
Free Cash Flow Margin	-	-1.59%	-13.76%	-8.85%	-6.58%	4.15%
EBITDA	3,693	2,856	1,943	1,824	921.25	451.93
EBITDA Margin	10.34%	7.54%	6.16%	8.90%	9.03%	10.31%
D&A For EBITDA	830.85	603.39	430.04	254.36	167.69	105.1
EBIT	2,862	2,253	1,513	1,569	753.56	346.83
EBIT Margin	8.02%	5.95%	4.80%	7.66%	7.39%	7.91%
Effective Tax Rate	22.10%	22.20%	25.30%	31.13%	32.07%	19.43%
Revenue as Reported	36,192	38,361	32,124	20,921	10,320	4,445
Advertising Expenses	-	75.72	65.87	79.37	84.39	77.44

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.