SK Minerals & Additives 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
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
Operating Revenue	2,206	2,117	1,088	1,322	1,210
Other Revenue	-	-	-	0	0
Revenue	2,206	2,117	1,088	1,322	1,210
Revenue Growth (YoY)	-	94.61%	-17.74%	9.25%	-
Cost of Revenue	1,765	1,722	856.71	1,119	1,061
Gross Profit	441.2	395.19	230.98	203.57	149.25
Selling, General & Admin	54.19	43.05	44.66	37.23	18.96
Other Operating Expenses	155.77	161.14	118.33	127.28	108.06
Operating Expenses	218.47	212.86	171.9	169.6	129.44
Operating Income	222.73	182.33	59.08	33.98	19.81
Interest Expense	-35.87	-28.83	-16.3	-7.52	-3.4
Interest & Investment Income	2.59	2.59	0.72	0.07	0.01
Currency Exchange Gain (Loss)	2.06	2.06	0.85	3.46	7.59
Other Non Operating Income (Expenses)	-5.68	-5.6	-3.27	-2.4	-0.89
Pretax Income	185.83	152.55	41.08	27.59	23.11
Income Tax Expense	51.36	43.17	10.12	8.64	6.44
Net Income	134.47	109.38	30.95	18.95	16.67
Net Income to Common	134.47	109.38	30.95	18.95	16.67
Net Income Growth	-	253.37%	63.36%	13.64%	-
Shares Outstanding (Basic)	9	9	4	1	0
Shares Outstanding (Diluted)	9	9	4	1	0
Shares Change (YoY)	0.04%	149.25%	384.35%	2200.91%	-
EPS (Basic)	14.93	12.15	8.57	25.42	514.63
EPS (Diluted)	14.93	12.15	8.57	25.42	514.63
EPS Growth	-	41.77%	-66.28%	-95.06%	-
Free Cash Flow	-443.48	-38.91	-110.2	-131.22	-56.1
Free Cash Flow Per Share	-49.25	-4.32	-30.52	-176.01	-1731.39
Gross Margin	20.00%	18.67%	21.24%	15.40%	12.33%
Operating Margin	10.10%	8.61%	5.43%	2.57%	1.64%
Profit Margin	6.10%	5.17%	2.85%	1.43%	1.38%
Free Cash Flow Margin	-20.10%	-1.84%	-10.13%	-9.92%	-4.63%
EBITDA	231.24	191	67.99	39.06	22.23
EBITDA Margin	10.48%	9.02%	6.25%	2.95%	1.84%
D&A For EBITDA	8.52	8.67	8.91	5.09	2.42
EBIT	222.73	182.33	59.08	33.98	19.81
EBIT Margin	10.10%	8.61%	5.43%	2.57%	1.64%
Effective Tax Rate	27.64%	28.30%	24.65%	31.32%	27.85%
Revenue as Reported	2,211	2,121	1,089	1,326	1,218
Advertising Expenses	-	0.61	2.23	1.23	0.41

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