SSMD Agrotech India 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Operating Revenue	1,153	991.8	22.01
Other Revenue	2.94	-	-
Revenue	1,156	991.8	22.01
Revenue Growth (YoY)	16.60%	4405.91%	-
Cost of Revenue	1,033	878.11	21.35
Gross Profit	123.1	113.68	0.66
Selling, General & Admin	26.4	24.38	0.31
Other Operating Expenses	8.28	3.72	0.1
Operating Expenses	39.46	32.48	0.4
Operating Income	83.64	81.2	0.26
Interest Expense	-8.71	-6.79	-
Interest & Investment Income	-	0	-
Currency Exchange Gain (Loss)	-0.09	-	-
Other Non Operating Income (Expenses)	-0.22	-0.76	0
EBT Excluding Unusual Items	74.62	73.65	0.26
Gain (Loss) on Sale of Assets	0.25	-	-
Other Unusual Items	-	0.04	-
Pretax Income	74.88	73.69	0.26
Income Tax Expense	19.61	19.92	0.07
Net Income	55.27	53.78	0.19
Net Income to Common	55.27	53.78	0.19
Net Income Growth	2.78%	28967.57%	-
Shares Outstanding (Basic)	9	6	0
Shares Outstanding (Diluted)	9	6	0
Shares Change (YoY)	48.16%	5217.39%	-
EPS (Basic)	6.38	9.19	1.68
EPS (Diluted)	6.38	9.19	1.68
EPS Growth	-30.63%	446.65%	-
Free Cash Flow	-106.02	16.34	0.49
Free Cash Flow Per Share	-12.23	2.79	4.47
Gross Margin	10.64%	11.46%	3.00%
Operating Margin	7.23%	8.19%	1.17%
Profit Margin	4.78%	5.42%	0.84%
Free Cash Flow Margin	-9.17%	1.65%	2.23%
EBITDA	88.41	85.58	-
EBITDA Margin	7.65%	8.63%	-
D&A For EBITDA	4.78	4.38	-
EBIT	83.64	81.2	0.26
EBIT Margin	7.23%	8.19%	1.17%
Effective Tax Rate	26.18%	27.03%	28.29%
Revenue as Reported	1,157	991.84	22.01
Advertising Expenses	2.12	0.31	-