Solarium Green Energy 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
Revenue	2,650	2,301	1,774	987.9	1,674	782.89
Revenue Growth (YoY)	-	29.70%	79.57%	-40.98%	113.78%	76.19%
Cost of Revenue	1,888	1,673	1,364	824.06	1,456	847.96
Gross Profit	762.05	627.66	410.29	163.84	217.93	-65.07
Selling, General & Admin	16.38	16.38	7.14	7.42	4.72	35.68
Other Operating Expenses	465.79	349.32	157.51	95.82	164.53	-142.9
Operating Expenses	492.49	375.31	172.44	119.55	179.04	-98.98
Operating Income	269.56	252.36	237.85	44.29	38.89	33.91
Interest Expense	-60.09	-27.47	-20.56	-10.38	-6.57	-9.06
Interest & Investment Income	6.5	6.5	0.42	0.46	0.35	0.38
Currency Exchange Gain (Loss)	1.11	1.11	0.03	-	2.34	0.79
Other Non Operating Income (Expenses)	18.67	-7.07	-3.54	-3.92	-1.23	3.34
EBT Excluding Unusual Items	235.76	225.42	214.19	30.45	33.78	29.35
Pretax Income	235.8	225.47	214.19	30.45	33.78	29.35
Income Tax Expense	33.09	39.61	56.79	13.06	13.28	0.25
Net Income	202.71	185.86	157.41	17.39	20.5	29.11
Net Income to Common	202.71	185.86	157.41	17.39	20.5	29.11
Net Income Growth	-	18.08%	805.36%	-15.21%	-29.56%	7.12%
Shares Outstanding (Basic)	19	16	15	15	15	-
Shares Outstanding (Diluted)	19	16	15	15	15	-
Shares Change (YoY)	-	6.32%	0.04%	-	-	-
EPS (Basic)	10.84	11.65	10.49	1.16	1.37	-
EPS (Diluted)	10.80	11.65	10.49	1.16	1.37	-
EPS Growth	-	11.06%	805.04%	-15.21%	-	-
Free Cash Flow	-1,041	-631.9	-7.87	-62.95	52.8	-
Free Cash Flow Per Share	-55.48	-39.61	-0.53	-4.20	3.52	-
Gross Margin	28.76%	27.28%	23.13%	16.59%	13.02%	-8.31%
Operating Margin	10.17%	10.97%	13.41%	4.48%	2.32%	4.33%
Profit Margin	7.65%	8.08%	8.87%	1.76%	1.23%	3.72%
Free Cash Flow Margin	-39.28%	-27.46%	-0.44%	-6.37%	3.16%	-
EBITDA	277.77	261.49	245.65	60.6	48.68	42.16
EBITDA Margin	10.48%	11.37%	13.85%	6.13%	2.91%	5.38%
D&A For EBITDA	8.21	9.13	7.8	16.31	9.79	8.25
EBIT	269.56	252.36	237.85	44.29	38.89	33.91
EBIT Margin	10.17%	10.97%	13.41%	4.48%	2.32%	4.33%
Effective Tax Rate	14.03%	17.57%	26.51%	42.90%	39.30%	0.84%
Revenue as Reported	2,686	2,311	1,778	989.25	1,679	935.84
Advertising Expenses	-	12.83	5.86	6.48	2.36	22.28

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