Sundaram Brake Linings 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	3,447	3,522	3,524	3,548	2,952
Other Revenue	43.76	-	-	0.01	-
Revenue	3,490	3,522	3,524	3,548	2,952
Revenue Growth (YoY)	-0.90%	-0.04%	-0.70%	20.20%	24.64%
Cost of Revenue	1,755	1,830	1,969	2,248	1,752
Gross Profit	1,735	1,692	1,554	1,301	1,200
Selling, General & Admin	538.2	574.64	494.09	437.18	424.16
Other Operating Expenses	1,068	983.89	879.87	846.91	750.01
Operating Expenses	1,669	1,618	1,438	1,345	1,234
Operating Income	65.95	73.57	116.32	-44.46	-34.14
Interest Expense	-32.35	-40.29	-33.64	-37.16	-18.07
Interest & Investment Income	-	3.19	2.84	1.69	0.65
Currency Exchange Gain (Loss)	-	19.06	17.26	18.55	15.07
Other Non Operating Income (Expenses)	-	5.78	7.7	7.4	14.96
EBT Excluding Unusual Items	33.6	61.32	110.48	-53.98	-21.54
Gain (Loss) on Sale of Assets	-	0.01	0.07	-	0.08
Asset Writedown	-	-	-	-	-20.7
Other Unusual Items	-	-	-	-	43.33
Pretax Income	33.6	61.41	115.45	-53.98	1.33
Income Tax Expense	7.93	9.68	14.51	-6.16	0.55
Net Income	25.67	51.73	100.94	-47.82	0.78
Net Income to Common	25.67	51.73	100.94	-47.82	0.78
Net Income Growth	-50.37%	-48.75%	-	-	-98.70%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.07%	-	-	-	-
EPS (Basic)	6.52	13.15	25.65	-12.15	0.20
EPS (Diluted)	6.52	13.15	25.65	-12.15	0.20
EPS Growth	-50.41%	-48.75%	-	-	-98.70%
Free Cash Flow	138.79	-79.29	88.91	-47.21	-97.71
Free Cash Flow Per Share	35.25	-20.15	22.60	-12.00	-24.84
Dividend Per Share	-	1.500	2.000	-	-
Dividend Growth	-	-25.00%	-	-	-
Gross Margin	49.71%	48.03%	44.11%	36.66%	40.65%
Operating Margin	1.89%	2.09%	3.30%	-1.25%	-1.16%
Profit Margin	0.73%	1.47%	2.86%	-1.35%	0.03%
Free Cash Flow Margin	3.98%	-2.25%	2.52%	-1.33%	-3.31%
EBITDA	128.83	126.13	176.21	16.3	24.64
EBITDA Margin	3.69%	3.58%	5.00%	0.46%	0.83%
D&A For EBITDA	62.88	52.56	59.89	60.76	58.78
EBIT	65.95	73.57	116.32	-44.46	-34.14
EBIT Margin	1.89%	2.09%	3.30%	-1.25%	-1.16%
Effective Tax Rate	23.60%	15.77%	12.57%	-	41.45%
Revenue as Reported	3,490	3,550	3,556	3,576	2,984
Advertising Expenses	-	21.32	8.16	7.63	3.45

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