Stanley Lifestyles 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
Revenue	4,307	4,262	4,325	4,190	2,922	1,958
Revenue Growth (YoY)	-0.44%	-1.46%	3.22%	43.39%	49.25%	-5.11%
Cost of Revenue	1,882	1,945	2,064	2,096	1,485	1,009
Gross Profit	2,425	2,317	2,261	2,094	1,437	948.75
Selling, General & Admin	896	865	829	731	452.42	375.18
Other Operating Expenses	698	633	567	536	392.65	241.39
Operating Expenses	2,086	1,942	1,777	1,549	1,063	823.71
Operating Income	339	375	484	545	374.97	125.04
Interest Expense	-230	-177	-187	-143	-106.59	-86.02
Interest & Investment Income	130	130	55	35	40.53	46.09
Currency Exchange Gain (Loss)	6	6	5	11	10.65	3.2
Other Non Operating Income (Expenses)	32	23	3	-3	-1.82	3.33
EBT Excluding Unusual Items	277	357	360	445	317.74	91.64
Gain (Loss) on Sale of Assets	-	-	-16	3	-2.34	-34.43
Other Unusual Items	1	7	46	16	3.96	4.99
Pretax Income	278	364	390	464	319.36	62.2
Income Tax Expense	34	72	99	114	87.17	42.97
Earnings From Continuing Operations	244	292	291	350	232.19	19.23
Minority Interest in Earnings	-10	-1	10	-21	-18.7	-8.92
Net Income	234	291	301	329	213.49	10.31
Net Income to Common	234	291	301	329	213.49	10.31
Net Income Growth	-19.31%	-3.32%	-8.51%	54.11%	1970.71%	-86.53%
Shares Outstanding (Basic)	57	56	52	52	52	52
Shares Outstanding (Diluted)	57	56	52	52	52	52
Shares Change (YoY)	4.74%	7.82%	0.44%	0.06%	-	-
EPS (Basic)	4.10	5.22	5.83	6.38	4.14	0.20
EPS (Diluted)	4.07	5.20	5.80	6.38	4.14	0.20
EPS Growth	-22.98%	-10.35%	-9.04%	54.11%	1970.71%	-86.53%
Free Cash Flow	-	309	-33	377	63.93	224.75
Free Cash Flow Per Share	-	5.53	-0.64	7.30	1.24	4.36
Dividend Per Share	-	-	-	2.713	1.343	0.207
Dividend Growth	-	-	-	102.02%	548.43%	-
Gross Margin	56.30%	54.36%	52.28%	49.98%	49.20%	48.46%
Operating Margin	7.87%	8.80%	11.19%	13.01%	12.83%	6.39%
Profit Margin	5.43%	6.83%	6.96%	7.85%	7.31%	0.53%
Free Cash Flow Margin	-	7.25%	-0.76%	9.00%	2.19%	11.48%
EBITDA	499.25	515	597	631	436.67	178.74
EBITDA Margin	11.59%	12.08%	13.80%	15.06%	14.94%	9.13%
D&A For EBITDA	160.25	140	113	86	61.7	53.7
EBIT	339	375	484	545	374.97	125.04
EBIT Margin	7.87%	8.80%	11.19%	13.01%	12.83%	6.39%
Effective Tax Rate	12.23%	19.78%	25.39%	24.57%	27.30%	69.08%
Revenue as Reported	4,488	4,434	4,438	4,256	2,978	2,017
Advertising Expenses	-	223	233	196	85.47	86.4

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