Shree Marutinandan Tubes 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	Sep '25 Sep 30, 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	1,375	1,139	917.81	471.7	471.41	356.36
Other Revenue	-0	-0	-0	-0	-	-
Revenue	1,375	1,139	917.81	471.7	471.41	356.36
Revenue Growth (YoY)	33.54%	24.10%	94.58%	0.06%	32.28%	22.45%
Cost of Revenue	1,303	1,079	863.47	430.29	455.96	345.06
Gross Profit	71.19	59.94	54.34	41.4	15.45	11.3
Selling, General & Admin	11.54	10.03	6.45	2.83	2.83	2.9
Other Operating Expenses	2.74	-0.05	5.63	2.83	4.5	-1.31
Operating Expenses	17.48	12.32	12.9	7.06	7.68	1.82
Operating Income	53.71	47.62	41.45	34.34	7.77	9.48
Interest Expense	-9.72	-8.52	-6	-6.97	-6.31	-6.68
Currency Exchange Gain (Loss)	-	-	-	-0.05	-	-
Other Non Operating Income (Expenses)	-4.66	-1.05	-0.2	-0.28	-0.15	-0.54
EBT Excluding Unusual Items	39.33	38.05	35.24	27.04	1.31	2.26
Other Unusual Items	-0.63	-0.63	0.34	-	-	-
Pretax Income	38.71	37.43	35.58	27.04	1.31	2.26
Income Tax Expense	7.44	9.41	9.28	8.52	0.71	0.93
Net Income	31.27	28.01	26.31	18.52	0.6	1.33
Net Income to Common	31.27	28.01	26.31	18.52	0.6	1.33
Net Income Growth	65.28%	6.49%	42.02%	2982.03%	-54.81%	36.61%
Shares Outstanding (Basic)	3	3	3	2	2	2
Shares Outstanding (Diluted)	3	3	3	2	2	2
Shares Change (YoY)	-0.14%	-	40.65%	-	-	-
EPS (Basic)	9.04	8.10	7.60	7.53	0.24	0.54
EPS (Diluted)	9.04	8.10	7.60	7.53	0.24	0.54
EPS Growth	65.50%	6.49%	0.98%	2983.41%	-54.83%	36.61%
Free Cash Flow	-171.19	-45.2	-71.96	-4.79	23.42	-27.4
Free Cash Flow Per Share	-49.47	-13.06	-20.80	-1.95	9.52	-11.14
Gross Margin	5.18%	5.26%	5.92%	8.78%	3.28%	3.17%
Operating Margin	3.91%	4.18%	4.52%	7.28%	1.65%	2.66%
Profit Margin	2.27%	2.46%	2.87%	3.93%	0.13%	0.37%
Free Cash Flow Margin	-12.45%	-3.97%	-7.84%	-1.01%	4.97%	-7.69%
EBITDA	56.92	49.96	42.26	35.75	8.12	9.72
EBITDA Margin	4.14%	4.39%	4.61%	7.58%	1.72%	2.73%
D&A For EBITDA	3.21	2.34	0.82	1.41	0.35	0.23
EBIT	53.71	47.62	41.45	34.34	7.77	9.48
EBIT Margin	3.91%	4.18%	4.52%	7.28%	1.65%	2.66%
Effective Tax Rate	19.21%	25.15%	26.07%	31.49%	54.02%	41.23%
Revenue as Reported	1,389	1,152	919.29	472.26	471.85	359.73
Advertising Expenses	-	1.94	0.66	0.02	-	0

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