Sealmatic India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,010	710.17	585.41	425.41	353.26
Revenue Growth (YoY)	42.18%	21.31%	37.61%	20.42%	6.75%
Cost of Revenue	400.92	268.22	231.12	153.28	135.18
Gross Profit	608.77	441.95	354.28	272.13	218.08
Selling, General & Admin	208.81	172	108.17	79.02	57.41
Other Operating Expenses	167.68	131.99	91.63	72.26	58.29
Operating Expenses	408.34	324.73	211.88	159.83	130.75
Operating Income	200.43	117.21	142.4	112.3	87.33
Interest Expense	-3.89	-3.39	-3.13	-0.95	-1.33
Interest & Investment Income	10.2	19.52	3.4	1.62	0.73
Currency Exchange Gain (Loss)	5.65	1.83	5.5	0.34	0.8
Other Non Operating Income (Expenses)	-	-	-0.57	0.01	-0.1
EBT Excluding Unusual Items	212.4	135.17	147.6	113.31	87.42
Gain (Loss) on Sale of Investments	-	0.19	0.88	-	-
Gain (Loss) on Sale of Assets	0.26	0.01	-0.45	-	-
Other Unusual Items	-	-	-	-0.1	-
Pretax Income	212.65	135.37	148.03	113.21	87.42
Income Tax Expense	53.53	36.83	38.22	29.06	22.45
Net Income	159.12	98.55	109.81	84.15	64.98
Net Income to Common	159.12	98.55	109.81	84.15	64.98
Net Income Growth	61.47%	-10.26%	30.50%	29.50%	31.49%
Shares Outstanding (Basic)	11	11	9	9	9
Shares Outstanding (Diluted)	11	11	9	9	9
Shares Change (YoY)	-	23.06%	2.14%	-	-
EPS (Basic)	14.65	9.07	12.44	9.74	7.52
EPS (Diluted)	14.65	9.07	12.44	9.74	7.52
EPS Growth	61.47%	-27.07%	27.77%	29.50%	31.50%
Free Cash Flow	-94.39	-207.78	-53.14	13.27	20.22
Free Cash Flow Per Share	-8.69	-19.13	-6.02	1.53	2.34
Dividend Per Share	0.917	0.917	0.917	-	-
Gross Margin	60.29%	62.23%	60.52%	63.97%	61.73%
Operating Margin	19.85%	16.50%	24.32%	26.40%	24.72%
Profit Margin	15.76%	13.88%	18.76%	19.78%	18.39%
Free Cash Flow Margin	-9.35%	-29.26%	-9.08%	3.12%	5.72%
EBITDA	229.51	137.95	154.48	119.25	100.9
EBITDA Margin	22.73%	19.43%	26.39%	28.03%	28.56%
D&A For EBITDA	29.07	20.74	12.08	6.95	13.57
EBIT	200.43	117.21	142.4	112.3	87.33
EBIT Margin	19.85%	16.50%	24.32%	26.40%	24.72%
Effective Tax Rate	25.17%	27.20%	25.82%	25.67%	25.67%
Revenue as Reported	1,027	732.5	596.15	427.68	354.82
Advertising Expenses	9.39	7.93	4.6	-	-

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.