Share Samadhan Limited (BOM:544251)

Share Samadhan Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	137.96	144.37	98.33	27.57	24.17	20.34
Other Revenue	11.5	7.52	1.28	0.01	0	0.05
Revenue	149.46	151.89	99.61	27.59	24.17	20.39
Revenue Growth (YoY)	39.02%	52.48%	261.06%	14.13%	18.56%	14.10%
Cost of Revenue	39.84	35.23	23.8	13.93	11.56	8.33
Gross Profit	109.63	116.66	75.81	13.66	12.62	12.06
Selling, General & Admin	-	-	-	1.55	2.64	1.07
Other Operating Expenses	57.66	60.2	19.5	4.24	4.11	4.54
Operating Expenses	61.6	62.33	20.55	6.87	7.62	6.6
Operating Income	48.03	54.32	55.26	6.79	5	5.46
Interest Expense	-0.25	-0.22	-0.62	-0.68	-0.5	-0.66
Interest & Investment Income	-	-	-	0.02	0.04	-
Earnings From Equity Investments	-	-	-	0.21	2.67	-
Other Non Operating Income (Expenses)	-0	-	0	-0.06	-0.06	-0.01
EBT Excluding Unusual Items	47.77	54.1	54.64	6.28	7.14	4.8
Pretax Income	47.77	54.1	54.64	6.28	7.14	4.8
Income Tax Expense	12.72	13.59	14.17	1.49	1.07	0.72
Earnings From Continuing Operations	35.06	40.51	40.48	4.79	6.07	4.08
Minority Interest in Earnings	-8.76	-9.05	-1.38	-	-	-
Net Income	26.3	31.46	39.1	4.79	6.07	4.08
Net Income to Common	26.3	31.46	39.1	4.79	6.07	4.08
Net Income Growth	-27.81%	-19.54%	715.89%	-21.04%	48.83%	1123.80%
Shares Outstanding (Basic)	11	10	8	8	8	8
Shares Outstanding (Diluted)	11	10	8	8	8	8
Shares Change (YoY)	-32.09%	24.14%	0.05%	-	-	11.11%
EPS (Basic)	2.44	3.04	4.69	0.58	0.73	0.49
EPS (Diluted)	2.44	3.04	4.69	0.58	0.73	0.49
EPS Growth	6.26%	-35.18%	715.51%	-21.04%	48.86%	1001.21%
Free Cash Flow	-104.77	-50.43	1.81	4.04	-3.73	-
Free Cash Flow Per Share	-9.71	-4.87	0.22	0.48	-0.45	-
Gross Margin	73.35%	76.80%	76.11%	49.50%	52.20%	59.16%
Operating Margin	32.13%	35.77%	55.48%	24.62%	20.67%	26.80%
Profit Margin	17.60%	20.71%	39.25%	17.37%	25.11%	20.00%
Free Cash Flow Margin	-70.10%	-33.20%	1.81%	14.64%	-15.43%	-
EBITDA	51.97	56.46	56.31	7.87	5.87	6.46
EBITDA Margin	34.77%	37.17%	56.53%	28.51%	24.27%	31.68%
D&A For EBITDA	3.94	2.13	1.05	1.07	0.87	1
EBIT	48.03	54.32	55.26	6.79	5	5.46
EBIT Margin	32.13%	35.77%	55.48%	24.62%	20.67%	26.80%
Effective Tax Rate	26.62%	25.11%	25.92%	23.72%	15.00%	14.96%
Revenue as Reported	149.46	151.89	99.61	27.61	24.21	20.39
Advertising Expenses	-	-	-	0.67	0.99	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.