Sonalis Consumer Products Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	1,499	1,067	40.81	65.32
Revenue Growth (YoY)	40.47%	2514.39%	-37.52%	-
Cost of Revenue	1,368	1,011	34.61	51.25
Gross Profit	131.21	56.31	6.2	14.07
Selling, General & Admin	7.77	5.2	3.26	5.31
Other Operating Expenses	17.07	15.09	2.41	7.3
Operating Expenses	26.45	20.48	5.9	13.69
Operating Income	104.75	35.83	0.3	0.38
Interest Expense	-4.54	-0.05	-0.04	-0.05
Other Non Operating Income (Expenses)	-	-0.05	-0.01	-0.05
Pretax Income	100.22	35.73	0.26	0.29
Income Tax Expense	13.54	9.21	0.04	0.26
Net Income	86.68	26.52	0.21	0.03
Net Income to Common	86.68	26.52	0.21	0.03
Net Income Growth	226.87%	12349.76%	610.00%	-
Shares Outstanding (Basic)	5	2	2	1
Shares Outstanding (Diluted)	5	2	2	1
Shares Change (YoY)	137.68%	3.20%	83.54%	-
EPS (Basic)	18.25	13.27	0.11	0.03
EPS (Diluted)	18.25	13.27	0.11	0.03
EPS Growth	37.53%	11963.64%	286.83%	-
Free Cash Flow	-118.29	-5.98	-30.48	-14.75
Free Cash Flow Per Share	-24.91	-2.99	-15.74	-13.98
Gross Margin	8.75%	5.28%	15.19%	21.54%
Operating Margin	6.99%	3.36%	0.74%	0.59%
Profit Margin	5.78%	2.48%	0.52%	0.05%
Free Cash Flow Margin	-7.89%	-0.56%	-74.69%	-22.57%
EBITDA	106.37	36.03	0.53	1.47
EBITDA Margin	7.10%	3.38%	1.30%	2.24%
D&A For EBITDA	1.61	0.2	0.23	1.08
EBIT	104.75	35.83	0.3	0.38
EBIT Margin	6.99%	3.36%	0.74%	0.59%
Effective Tax Rate	13.51%	25.78%	16.80%	89.62%
Revenue as Reported	1,499	1,067	41.09	65.33
Advertising Expenses	-	0.01	0.1	0.4