Sattrix Information Security Limited (BOM:544189)
India · Delayed Price · Currency is INR 380.00
+12.25 (3.33%)
At close: Jun 3, 2026
BOM:544189 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 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 608.34 | 446.32 | 403.71 | 350.92 | 229.36 |
Other Revenue | 9.41 | - | - | - | 2.49 |
| 617.75 | 446.32 | 403.71 | 350.92 | 231.85 | |
Revenue Growth (YoY) | 38.41% | 10.55% | 15.04% | 51.36% | 9.79% |
Cost of Revenue | 337.24 | 280.22 | 252.97 | 184.83 | 72.4 |
Gross Profit | 280.51 | 166.1 | 150.74 | 166.09 | 159.45 |
Selling, General & Admin | 94.95 | 56.28 | 93.11 | 95.69 | 94.05 |
Other Operating Expenses | 51.56 | 38.27 | 29.98 | 21.19 | 36.33 |
Operating Expenses | 162.14 | 107.79 | 128.74 | 118.51 | 133.61 |
Operating Income | 118.37 | 58.31 | 22 | 47.58 | 25.84 |
Interest Expense | -5.85 | -1.37 | -2.69 | -3.02 | -1.56 |
Interest & Investment Income | - | 3.08 | 9.24 | 0.76 | 2.81 |
Currency Exchange Gain (Loss) | - | 0.1 | -0.41 | 0.55 | 0.21 |
Other Non Operating Income (Expenses) | 0 | -1.42 | -0.45 | 6.42 | -0.57 |
EBT Excluding Unusual Items | 112.52 | 58.69 | 27.69 | 52.3 | 26.73 |
Gain (Loss) on Sale of Assets | - | 0.11 | - | - | - |
Pretax Income | 112.52 | 58.81 | 27.69 | 52.3 | 26.73 |
Income Tax Expense | 31.76 | 18.34 | 9.66 | 14.58 | 5.32 |
Earnings From Continuing Operations | 80.75 | 40.46 | 18.03 | 37.71 | 21.41 |
Minority Interest in Earnings | 1.61 | - | - | - | - |
Net Income | 82.36 | 40.46 | 18.03 | 37.71 | 21.41 |
Net Income to Common | 82.36 | 40.46 | 18.03 | 37.71 | 21.41 |
Net Income Growth | 103.55% | 124.41% | -52.19% | 76.11% | 10.47% |
Shares Outstanding (Basic) | 7 | 6 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 7 | 6 | 5 | 5 | 5 |
Shares Change (YoY) | 14.95% | 29.10% | - | - | - |
EPS (Basic) | 11.10 | 6.27 | 3.61 | 7.54 | 4.28 |
EPS (Diluted) | 11.10 | 6.27 | 3.61 | 7.54 | 4.28 |
EPS Growth | 77.09% | 73.83% | -52.19% | 76.11% | 10.47% |
Free Cash Flow | -1,498 | -153.96 | 68.92 | 20.56 | -20.62 |
Free Cash Flow Per Share | -201.85 | -23.85 | 13.79 | 4.11 | -4.12 |
Gross Margin | 45.41% | 37.21% | 37.34% | 47.33% | 68.77% |
Operating Margin | 19.16% | 13.06% | 5.45% | 13.56% | 11.14% |
Profit Margin | 13.33% | 9.07% | 4.47% | 10.75% | 9.24% |
Free Cash Flow Margin | -242.44% | -34.50% | 17.07% | 5.86% | -8.89% |
EBITDA | 134 | 69.95 | 25.47 | 49.21 | 28.77 |
EBITDA Margin | 21.69% | 15.67% | 6.31% | 14.02% | 12.41% |
D&A For EBITDA | 15.63 | 11.64 | 3.48 | 1.63 | 2.93 |
EBIT | 118.37 | 58.31 | 22 | 47.58 | 25.84 |
EBIT Margin | 19.16% | 13.06% | 5.45% | 13.56% | 11.14% |
Effective Tax Rate | 28.23% | 31.20% | 34.88% | 27.89% | 19.89% |
Revenue as Reported | 617.75 | 450.68 | 413.33 | 359.14 | 234.87 |
Advertising Expenses | - | 5.95 | 3.94 | - | - |