Systematic Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	5,525	4,465	3,703	3,205	2,341
Other Revenue	38.38	-	-	-	-
Revenue	5,563	4,465	3,703	3,205	2,341
Revenue Growth (YoY)	24.60%	20.58%	15.55%	36.91%	33.65%
Cost of Revenue	4,532	3,494	2,907	2,591	1,853
Gross Profit	1,031	971.52	796.34	614.03	487.41
Selling, General & Admin	-	161.69	150.9	118.54	81.77
Other Operating Expenses	440.44	456.08	390.13	358.79	316.45
Operating Expenses	503.67	661.67	569.79	496.05	414.97
Operating Income	527.46	309.86	226.54	117.99	72.44
Interest Expense	-60.25	-77.17	-69.03	-40.38	-36.01
Interest & Investment Income	-	16.94	9.19	6.02	7.34
Currency Exchange Gain (Loss)	-	4.07	3.56	4.7	11.17
Other Non Operating Income (Expenses)	-186.03	-5.54	-4.09	-3.63	-2.48
EBT Excluding Unusual Items	281.19	248.16	166.17	84.7	52.46
Gain (Loss) on Sale of Assets	-	-	-	-0.01	-
Pretax Income	281.19	248.16	166.17	84.69	52.46
Income Tax Expense	71.04	63.55	42.12	21.57	13.36
Net Income	210.15	184.62	124.05	63.12	39.1
Net Income to Common	210.15	184.62	124.05	63.12	39.1
Net Income Growth	13.83%	48.82%	96.53%	61.45%	34.99%
Shares Outstanding (Basic)	20	17	12	17	17
Shares Outstanding (Diluted)	20	17	12	17	17
Shares Change (YoY)	16.45%	37.83%	-27.43%	-	2449.03%
EPS (Basic)	10.74	10.99	10.18	3.76	2.33
EPS (Diluted)	10.74	10.99	10.18	3.76	2.33
EPS Growth	-2.25%	7.97%	170.80%	61.45%	-94.70%
Free Cash Flow	14.79	-113.19	-78.46	-241.37	3.25
Free Cash Flow Per Share	0.76	-6.74	-6.44	-14.37	0.19
Gross Margin	18.53%	21.76%	21.50%	19.16%	20.82%
Operating Margin	9.48%	6.94%	6.12%	3.68%	3.09%
Profit Margin	3.78%	4.13%	3.35%	1.97%	1.67%
Free Cash Flow Margin	0.27%	-2.54%	-2.12%	-7.53%	0.14%
EBITDA	590.69	353.65	255.15	136.55	89.03
EBITDA Margin	10.62%	7.92%	6.89%	4.26%	3.80%
D&A For EBITDA	63.23	43.79	28.6	18.56	16.59
EBIT	527.46	309.86	226.54	117.99	72.44
EBIT Margin	9.48%	6.94%	6.12%	3.68%	3.09%
Effective Tax Rate	25.26%	25.61%	25.35%	25.47%	25.47%
Revenue as Reported	5,563	4,492	3,726	3,219	2,360
Advertising Expenses	-	1.06	0.78	1.38	0.89

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