Safety Controls & Devices Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,026	447.12	478.75	460.79	322.53
Revenue	1,026	447.12	478.75	460.79	322.53
Revenue Growth (YoY)	129.38%	-6.61%	3.90%	42.87%	19.61%
Cost of Revenue	776.85	307.03	388.19	383.49	201.33
Gross Profit	248.75	140.09	90.57	77.3	121.2
Selling, General & Admin	34.64	31.76	35.89	36.73	37.94
Other Operating Expenses	41.36	25.63	28.37	26.26	62.56
Operating Expenses	79.17	58.88	65.91	64.78	101.92
Operating Income	169.59	81.2	24.66	12.53	19.29
Interest Expense	-60.12	-37.17	-32.62	-18.08	-5.4
Interest & Investment Income	9.42	9.92	7.25	7.61	8.9
Other Non Operating Income (Expenses)	-	-	6.56	14.3	-12.27
Pretax Income	118.88	53.95	5.84	16.37	10.52
Income Tax Expense	28.98	13.87	1.53	4.43	2.77
Net Income	89.91	40.08	4.31	11.94	7.75
Net Income to Common	89.91	40.08	4.31	11.94	7.75
Net Income Growth	124.30%	830.19%	-63.90%	54.02%	-33.29%
Shares Outstanding (Basic)	13	10	10	10	9
Shares Outstanding (Diluted)	13	10	10	10	9
Shares Change (YoY)	28.79%	5.22%	-	4.91%	-
EPS (Basic)	6.98	4.01	0.45	1.26	0.86
EPS (Diluted)	6.98	4.01	0.45	1.26	0.86
EPS Growth	74.16%	784.05%	-63.90%	46.81%	-
Free Cash Flow	-121.49	-105.21	-134.35	-52.94	-
Free Cash Flow Per Share	-9.44	-10.53	-14.14	-5.57	-
Gross Margin	24.25%	31.33%	18.92%	16.78%	37.58%
Operating Margin	16.54%	18.16%	5.15%	2.72%	5.98%
Profit Margin	8.77%	8.96%	0.90%	2.59%	2.40%
Free Cash Flow Margin	-11.85%	-23.53%	-28.06%	-11.49%	-
EBITDA	172.75	82.7	26.31	14.01	20.7
EBITDA Margin	16.84%	18.50%	5.50%	3.04%	6.42%
D&A For EBITDA	3.16	1.5	1.65	1.48	1.41
EBIT	169.59	81.2	24.66	12.53	19.29
EBIT Margin	16.54%	18.16%	5.15%	2.72%	5.98%
Effective Tax Rate	24.38%	25.70%	26.23%	27.07%	26.34%
Revenue as Reported	1,035	457.03	492.56	482.71	332.27
Advertising Expenses	10.97	6.72	10.74	13.39	11.14

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