Swastika Castal Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	301.42	233.49	240.11	230.38	164.39
Other Revenue	-	-0	-	-	-
Revenue	301.42	233.49	240.11	230.38	164.39
Revenue Growth (YoY)	29.09%	-2.76%	4.22%	40.14%	-
Cost of Revenue	224.6	183.58	185.71	171.13	120.05
Gross Profit	76.82	49.91	54.4	59.25	44.33
Selling, General & Admin	16.96	16.77	23.31	27.11	19.79
Other Operating Expenses	9.76	7.07	10.94	10.46	7.37
Operating Expenses	32.88	31.71	39.71	42.66	33.58
Operating Income	43.94	18.2	14.69	16.59	10.75
Interest Expense	-10.94	-10.25	-9.53	-8.23	-6.87
Interest & Investment Income	0.19	0.42	0.23	0.19	0.28
Currency Exchange Gain (Loss)	1.25	0.57	2.71	0.42	0.18
Other Non Operating Income (Expenses)	-0.73	-1.28	0.25	-0.86	-0.67
EBT Excluding Unusual Items	33.7	7.66	8.35	8.12	3.67
Gain (Loss) on Sale of Assets	-	-	0.05	-	-
Other Unusual Items	25.01	-	-	-	-0.01
Pretax Income	58.71	7.66	8.4	8.12	3.66
Income Tax Expense	15.27	1.8	2.55	2.05	0.7
Net Income	43.44	5.86	5.85	6.07	2.96
Net Income to Common	43.44	5.86	5.85	6.07	2.96
Net Income Growth	640.96%	0.28%	-3.74%	105.29%	-
Shares Outstanding (Basic)	6	1	6	6	6
Shares Outstanding (Diluted)	6	1	6	6	6
Shares Change (YoY)	300.12%	-75.01%	-	-	-
EPS (Basic)	7.24	3.91	0.97	1.01	0.49
EPS (Diluted)	7.24	3.91	0.97	1.01	0.49
EPS Growth	85.17%	303.09%	-3.96%	104.82%	-
Free Cash Flow	37.44	22.87	2.28	5.87	-
Free Cash Flow Per Share	6.24	15.25	0.38	0.98	-
Gross Margin	25.49%	21.38%	22.66%	25.72%	26.97%
Operating Margin	14.58%	7.79%	6.12%	7.20%	6.54%
Profit Margin	14.41%	2.51%	2.44%	2.64%	1.80%
Free Cash Flow Margin	12.42%	9.80%	0.95%	2.55%	-
EBITDA	50.11	26.07	20.15	21.68	17.17
EBITDA Margin	16.62%	11.17%	8.39%	9.41%	10.45%
D&A For EBITDA	6.17	7.88	5.46	5.09	6.42
EBIT	43.94	18.2	14.69	16.59	10.75
EBIT Margin	14.58%	7.79%	6.12%	7.20%	6.54%
Effective Tax Rate	26.00%	23.48%	30.38%	25.19%	19.20%
Revenue as Reported	302.86	234.5	244.13	231.24	165

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