SK Minerals & Additives 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	3,179	2,117	1,088	1,322	1,210
Other Revenue	-	-	-	0	0
Revenue	3,179	2,117	1,088	1,322	1,210
Revenue Growth (YoY)	50.18%	94.61%	-17.74%	9.25%	-
Cost of Revenue	2,553	1,722	856.71	1,119	1,061
Gross Profit	626.36	395.19	230.98	203.57	149.25
Selling, General & Admin	59.42	43.05	44.66	37.23	18.96
Other Operating Expenses	245.54	161.14	118.33	127.28	108.06
Operating Expenses	314.03	212.86	171.9	169.6	129.44
Operating Income	312.33	182.33	59.08	33.98	19.81
Interest Expense	-54.04	-28.83	-16.3	-7.52	-3.4
Interest & Investment Income	-	2.59	0.72	0.07	0.01
Currency Exchange Gain (Loss)	-	2.06	0.85	3.46	7.59
Other Non Operating Income (Expenses)	13.5	-5.6	-3.27	-2.4	-0.89
Pretax Income	271.78	152.55	41.08	27.59	23.11
Income Tax Expense	90.55	43.17	10.12	8.64	6.44
Net Income	181.23	109.38	30.95	18.95	16.67
Net Income to Common	181.23	109.38	30.95	18.95	16.67
Net Income Growth	65.69%	253.37%	63.36%	13.64%	-
Shares Outstanding (Basic)	10	9	4	1	0
Shares Outstanding (Diluted)	10	9	4	1	0
Shares Change (YoY)	16.47%	149.25%	384.35%	2200.91%	-
EPS (Basic)	17.29	12.15	8.57	25.42	514.63
EPS (Diluted)	17.29	12.15	8.57	25.42	514.63
EPS Growth	42.30%	41.77%	-66.28%	-95.06%	-
Free Cash Flow	-936.98	-38.91	-110.2	-131.22	-56.1
Free Cash Flow Per Share	-89.39	-4.32	-30.52	-176.01	-1731.39
Gross Margin	19.70%	18.67%	21.24%	15.40%	12.33%
Operating Margin	9.83%	8.61%	5.43%	2.57%	1.64%
Profit Margin	5.70%	5.17%	2.85%	1.43%	1.38%
Free Cash Flow Margin	-29.48%	-1.84%	-10.13%	-9.92%	-4.63%
EBITDA	321.4	191	67.99	39.06	22.23
EBITDA Margin	10.11%	9.02%	6.25%	2.95%	1.84%
D&A For EBITDA	9.07	8.67	8.91	5.09	2.42
EBIT	312.33	182.33	59.08	33.98	19.81
EBIT Margin	9.83%	8.61%	5.43%	2.57%	1.64%
Effective Tax Rate	33.32%	28.30%	24.65%	31.32%	27.85%
Revenue as Reported	3,192	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.