Senco Gold Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Operating Revenue	78,111	63,281	52,414	40,774	35,346	26,604
Revenue	78,111	63,281	52,414	40,774	35,346	26,604
Revenue Growth (YoY)	27.13%	20.73%	28.55%	15.36%	32.86%	9.92%
Cost of Revenue	63,823	55,002	44,588	34,424	29,952	22,965
Gross Profit	14,288	8,278	7,827	6,350	5,395	3,639
Selling, General & Admin	2,879	2,543	2,213	1,802	1,304	837.52
Other Operating Expenses	3,158	2,025	1,805	1,282	1,316	1,038
Operating Expenses	6,816	5,249	4,619	3,541	3,042	2,271
Operating Income	7,472	3,029	3,207	2,809	2,353	1,367
Interest Expense	-1,730	-1,236	-968.3	-774.29	-651.26	-619.93
Interest & Investment Income	379.41	379.41	253.49	152.18	60.17	40.62
Currency Exchange Gain (Loss)	54.31	54.31	21.85	20.08	8.11	3.62
Other Non Operating Income (Expenses)	167.46	-98.9	-82.49	-73.04	-44.01	-15.76
EBT Excluding Unusual Items	6,343	2,128	2,432	2,134	1,726	776.04
Gain (Loss) on Sale of Assets	1.76	1.76	0.24	-	-	-0.35
Asset Writedown	-	-	-	-3.54	-	-0.3
Other Unusual Items	48.6	48.6	63.31	31.4	43.45	61.22
Pretax Income	6,393	2,179	2,495	2,162	1,770	836.61
Income Tax Expense	1,595	585.52	685.34	576.73	478.57	221.79
Net Income	4,799	1,593	1,810	1,585	1,291	614.82
Net Income to Common	4,799	1,593	1,810	1,585	1,291	614.82
Net Income Growth	271.84%	-11.99%	14.21%	22.75%	109.98%	-32.39%
Shares Outstanding (Basic)	164	158	150	138	133	133
Shares Outstanding (Diluted)	164	158	151	139	133	133
Shares Change (YoY)	5.72%	4.81%	8.81%	3.91%	0.27%	-
EPS (Basic)	29.33	10.09	12.03	11.47	9.71	4.62
EPS (Diluted)	29.32	10.08	12.01	11.43	9.68	4.62
EPS Growth	251.74%	-16.07%	5.03%	18.07%	109.45%	-32.39%
Free Cash Flow	-	-2,591	-614.57	-1,093	-945.77	1,668
Free Cash Flow Per Share	-	-16.40	-4.08	-7.89	-7.09	12.54
Dividend Per Share	-	1.000	2.000	0.750	0.750	0.750
Dividend Growth	-	-50.00%	166.67%	-	-	100.00%
Gross Margin	18.29%	13.08%	14.93%	15.57%	15.26%	13.68%
Operating Margin	9.56%	4.79%	6.12%	6.89%	6.66%	5.14%
Profit Margin	6.14%	2.52%	3.45%	3.89%	3.65%	2.31%
Free Cash Flow Margin	-	-4.09%	-1.17%	-2.68%	-2.68%	6.27%
EBITDA	7,708	3,261	3,434	2,975	2,524	1,557
EBITDA Margin	9.87%	5.15%	6.55%	7.30%	7.14%	5.85%
D&A For EBITDA	236.05	231.94	226.46	166.08	170.99	189.07
EBIT	7,472	3,029	3,207	2,809	2,353	1,367
EBIT Margin	9.56%	4.79%	6.12%	6.89%	6.66%	5.14%
Effective Tax Rate	24.94%	26.88%	27.46%	26.68%	27.04%	26.51%
Revenue as Reported	78,923	63,826	52,837	41,085	35,474	26,749
Advertising Expenses	-	1,066	1,034	810.36	505.82	261.87

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