Sampat Aluminium Limited (BOM:544520)
57.50
-1.60 (-2.71%)
At close: Feb 13, 2026
Sampat Aluminium 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 |
Operating Revenue | 1,516 | 1,327 | 1,470 | 1,292 | 1,079 | 712.24 |
Other Revenue | 0.11 | 0.11 | - | - | - | - |
| 1,516 | 1,327 | 1,470 | 1,292 | 1,079 | 712.24 | |
Revenue Growth (YoY) | - | -9.72% | 13.77% | 19.71% | 51.55% | 0.40% |
Cost of Revenue | 1,364 | 1,203 | 1,374 | 1,277 | 1,066 | 739.21 |
Gross Profit | 152.35 | 124.19 | 96.39 | 15.67 | 13.82 | -26.98 |
Selling, General & Admin | 19.59 | 8.5 | 8.26 | 5.46 | 4.61 | 3.75 |
Other Operating Expenses | 6.44 | 2.89 | 1.16 | -3.65 | -0.03 | 0.11 |
Operating Expenses | 27.16 | 12.47 | 10.36 | 3.51 | 5.37 | 4.52 |
Operating Income | 125.2 | 111.72 | 86.03 | 12.15 | 8.45 | -31.49 |
Interest Expense | -19.45 | -19.75 | -14.03 | -4.98 | -4.35 | -5.56 |
Interest & Investment Income | 2.67 | 2.67 | 1.71 | 0.02 | 0.32 | 0.64 |
Currency Exchange Gain (Loss) | - | - | 0.12 | - | - | - |
Other Non Operating Income (Expenses) | -1.64 | -1.9 | 13.36 | 11.95 | -0.19 | 38.88 |
EBT Excluding Unusual Items | 106.77 | 92.75 | 87.18 | 19.14 | 4.23 | 2.47 |
Gain (Loss) on Sale of Investments | - | - | 0.07 | - | - | - |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.78 | - | - | - |
Pretax Income | 106.79 | 92.76 | 88.03 | 19.15 | 4.23 | 2.47 |
Income Tax Expense | 26.55 | 23.43 | 22.23 | 4.94 | 1.19 | 0.35 |
Net Income | 80.24 | 69.34 | 65.8 | 14.21 | 3.04 | 2.12 |
Net Income to Common | 80.24 | 69.34 | 65.8 | 14.21 | 3.04 | 2.12 |
Net Income Growth | - | 5.37% | 363.01% | 367.31% | 43.31% | 166.87% |
Shares Outstanding (Basic) | 9 | 6 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 9 | 6 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | - | 8.79% | - | - | - | - |
EPS (Basic) | 8.78 | 11.80 | 12.18 | 2.63 | 0.56 | 0.39 |
EPS (Diluted) | 8.77 | 11.80 | 12.18 | 2.63 | 0.56 | 0.39 |
EPS Growth | - | -3.15% | 362.98% | 367.31% | 43.66% | 166.23% |
Free Cash Flow | -47.57 | -34.76 | -36.44 | -74.07 | -2.59 | 3.28 |
Free Cash Flow Per Share | -5.20 | -5.92 | -6.75 | -13.72 | -0.48 | 0.61 |
Gross Margin | 10.05% | 9.36% | 6.56% | 1.21% | 1.28% | -3.79% |
Operating Margin | 8.26% | 8.42% | 5.85% | 0.94% | 0.78% | -4.42% |
Profit Margin | 5.29% | 5.22% | 4.48% | 1.10% | 0.28% | 0.30% |
Free Cash Flow Margin | -3.14% | -2.62% | -2.48% | -5.73% | -0.24% | 0.46% |
EBITDA | 126.32 | 112.8 | 86.98 | 13.86 | 9.24 | -30.84 |
EBITDA Margin | 8.33% | 8.50% | 5.92% | 1.07% | 0.86% | -4.33% |
D&A For EBITDA | 1.13 | 1.08 | 0.95 | 1.71 | 0.79 | 0.66 |
EBIT | 125.2 | 111.72 | 86.03 | 12.15 | 8.45 | -31.49 |
EBIT Margin | 8.26% | 8.42% | 5.85% | 0.94% | 0.78% | -4.42% |
Effective Tax Rate | 24.86% | 25.26% | 25.25% | 25.78% | 28.06% | 14.06% |
Revenue as Reported | 1,519 | 1,330 | 1,489 | 1,310 | 1,080 | 751.97 |
Advertising Expenses | - | - | 0.27 | 0.02 | 0 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.