Sattrix Information Security Limited (BOM:544189)
382.45
+18.20 (5.00%)
At close: Jan 22, 2026
BOM:544189 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 | 2020 |
|---|---|---|---|---|---|---|---|
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 | 2020 |
Operating Revenue | 505.01 | 446.32 | 403.71 | 350.92 | 229.36 | 211.18 | Upgrade |
Other Revenue | - | - | - | - | 2.49 | -0 | Upgrade |
| 505.01 | 446.32 | 403.71 | 350.92 | 231.85 | 211.18 | Upgrade | |
Revenue Growth (YoY) | 34.95% | 10.55% | 15.04% | 51.36% | 9.79% | 28.46% | Upgrade |
Cost of Revenue | 301.27 | 280.22 | 252.97 | 184.83 | 72.4 | 73.63 | Upgrade |
Gross Profit | 203.75 | 166.1 | 150.74 | 166.09 | 159.45 | 137.55 | Upgrade |
Selling, General & Admin | 71.03 | 56.28 | 93.11 | 95.69 | 94.05 | 79.72 | Upgrade |
Other Operating Expenses | 35.62 | 38.27 | 29.98 | 21.19 | 36.33 | 24.93 | Upgrade |
Operating Expenses | 119.06 | 107.79 | 128.74 | 118.51 | 133.61 | 108.26 | Upgrade |
Operating Income | 84.69 | 58.31 | 22 | 47.58 | 25.84 | 29.29 | Upgrade |
Interest Expense | -2.35 | -1.37 | -2.69 | -3.02 | -1.56 | -1.22 | Upgrade |
Interest & Investment Income | 3.08 | 3.08 | 9.24 | 0.76 | 2.81 | 1.4 | Upgrade |
Currency Exchange Gain (Loss) | 0.1 | 0.1 | -0.41 | 0.55 | 0.21 | -0.56 | Upgrade |
Other Non Operating Income (Expenses) | -1.42 | -1.42 | -0.45 | 6.42 | -0.57 | -1.24 | Upgrade |
EBT Excluding Unusual Items | 84.09 | 58.69 | 27.69 | 52.3 | 26.73 | 27.68 | Upgrade |
Gain (Loss) on Sale of Assets | 0.11 | 0.11 | - | - | - | - | Upgrade |
Pretax Income | 84.2 | 58.81 | 27.69 | 52.3 | 26.73 | 27.68 | Upgrade |
Income Tax Expense | 27.66 | 18.34 | 9.66 | 14.58 | 5.32 | 8.29 | Upgrade |
Net Income | 56.54 | 40.46 | 18.03 | 37.71 | 21.41 | 19.38 | Upgrade |
Net Income to Common | 56.54 | 40.46 | 18.03 | 37.71 | 21.41 | 19.38 | Upgrade |
Net Income Growth | 344.95% | 124.41% | -52.19% | 76.11% | 10.47% | 121.64% | Upgrade |
Shares Outstanding (Basic) | 7 | 6 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 7 | 6 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | 22.32% | 29.10% | - | - | - | - | Upgrade |
EPS (Basic) | 8.32 | 6.27 | 3.61 | 7.54 | 4.28 | 3.88 | Upgrade |
EPS (Diluted) | 8.32 | 6.27 | 3.61 | 7.54 | 4.28 | 3.88 | Upgrade |
EPS Growth | 263.75% | 73.83% | -52.19% | 76.11% | 10.47% | - | Upgrade |
Free Cash Flow | -73.87 | -153.96 | 68.92 | 20.56 | -20.62 | 15.44 | Upgrade |
Free Cash Flow Per Share | -10.87 | -23.85 | 13.79 | 4.11 | -4.12 | 3.09 | Upgrade |
Gross Margin | 40.34% | 37.21% | 37.34% | 47.33% | 68.77% | 65.13% | Upgrade |
Operating Margin | 16.77% | 13.06% | 5.45% | 13.56% | 11.14% | 13.87% | Upgrade |
Profit Margin | 11.20% | 9.07% | 4.47% | 10.75% | 9.24% | 9.18% | Upgrade |
Free Cash Flow Margin | -14.63% | -34.50% | 17.07% | 5.86% | -8.89% | 7.31% | Upgrade |
EBITDA | 95.5 | 69.95 | 25.47 | 49.21 | 28.77 | 32.26 | Upgrade |
EBITDA Margin | 18.91% | 15.67% | 6.31% | 14.02% | 12.41% | 15.28% | Upgrade |
D&A For EBITDA | 10.81 | 11.64 | 3.48 | 1.63 | 2.93 | 2.97 | Upgrade |
EBIT | 84.69 | 58.31 | 22 | 47.58 | 25.84 | 29.29 | Upgrade |
EBIT Margin | 16.77% | 13.06% | 5.45% | 13.56% | 11.14% | 13.87% | Upgrade |
Effective Tax Rate | 32.85% | 31.20% | 34.88% | 27.89% | 19.89% | 29.96% | Upgrade |
Revenue as Reported | 513.87 | 450.68 | 413.33 | 359.14 | 234.87 | 212.02 | Upgrade |
Advertising Expenses | - | 5.95 | 3.94 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.