Silicon Rental Solutions Limited (BOM:543615)

Silicon Rental Solutions 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	1,087	1,019	632.5	362.96	246.09	137.54
Revenue	1,087	1,019	632.5	362.96	246.09	137.54
Revenue Growth (YoY)	15.73%	61.17%	74.26%	47.49%	78.92%	12.03%
Cost of Revenue	565.97	475.08	185.03	22.83	25.43	20.18
Gross Profit	520.9	544.31	447.47	340.13	220.67	117.37
Selling, General & Admin	43.12	41.3	39.52	26.78	16.43	13.18
Other Operating Expenses	52.23	48.43	14.96	13.5	11.57	7.78
Operating Expenses	378.39	361.35	269.05	191.23	79.96	85.03
Operating Income	142.52	182.95	178.41	148.9	140.71	32.34
Interest Expense	-3.59	-7.12	-4.59	-7.86	-3.66	-0.57
Interest & Investment Income	0.05	0.05	0.99	0.5	-	-
Other Non Operating Income (Expenses)	-0.03	-0.03	-0.2	0.05	-0.25	-0.59
EBT Excluding Unusual Items	138.95	175.86	174.61	141.59	136.79	31.18
Gain (Loss) on Sale of Assets	9.46	9.46	0.63	0.01	0.69	0
Pretax Income	148.41	185.32	175.25	141.6	137.48	31.19
Income Tax Expense	43.32	53.32	46.26	34.87	35.42	7.91
Net Income	105.09	132	128.98	106.74	102.06	23.28
Net Income to Common	105.09	132	128.98	106.74	102.06	23.28
Net Income Growth	-19.31%	2.34%	20.84%	4.58%	338.38%	24.65%
Shares Outstanding (Basic)	11	11	10	9	5	0
Shares Outstanding (Diluted)	11	11	10	9	5	0
Shares Change (YoY)	10.74%	3.38%	16.08%	75.28%	9249.04%	-
EPS (Basic)	9.48	12.56	12.56	12.06	20.22	431.13
EPS (Diluted)	9.38	12.43	12.56	12.06	20.22	431.13
EPS Growth	-27.13%	-1.01%	4.10%	-40.33%	-95.31%	24.65%
Free Cash Flow	-122.56	-31.41	-47.66	-98.41	-58.29	8.86
Free Cash Flow Per Share	-10.94	-2.96	-4.64	-11.12	-11.54	164.15
Dividend Per Share	-	1.000	1.000	1.000	-	-
Gross Margin	47.93%	53.40%	70.75%	93.71%	89.67%	85.33%
Operating Margin	13.11%	17.95%	28.21%	41.02%	57.18%	23.51%
Profit Margin	9.67%	12.95%	20.39%	29.41%	41.47%	16.93%
Free Cash Flow Margin	-11.28%	-3.08%	-7.54%	-27.11%	-23.68%	6.44%
EBITDA	425.56	454.58	392.99	299.86	192.68	96.41
EBITDA Margin	39.16%	44.59%	62.13%	82.61%	78.29%	70.09%
D&A For EBITDA	283.04	271.62	214.57	150.96	51.97	64.07
EBIT	142.52	182.95	178.41	148.9	140.71	32.34
EBIT Margin	13.11%	17.95%	28.21%	41.02%	57.18%	23.51%
Effective Tax Rate	29.19%	28.77%	26.40%	24.62%	25.76%	25.35%
Revenue as Reported	1,093	1,029	636.01	363.49	246.79	137.57
Advertising Expenses	-	1.72	3.01	3.25	1.27	0.94

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