Saakshi Medtech and Panels Limited (NSE:SAAKSHI)

NSE:SAAKSHI Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,063	924.31	1,219	1,221	915.78	597.74
Other Revenue	-	-	-	-	0	-
Revenue	1,063	924.31	1,219	1,221	915.78	597.74
Revenue Growth (YoY)	1.21%	-24.14%	-0.17%	33.28%	53.21%	-2.43%
Cost of Revenue	661.02	579.53	778.73	801.47	608.35	408.34
Gross Profit	401.85	344.78	439.78	419.11	307.43	189.4
Selling, General & Admin	212.2	198	191.26	166.54	118.78	102.06
Other Operating Expenses	44.65	43.34	51.26	43.79	32.22	25.14
Operating Expenses	296.74	280.24	281.01	236.87	168.21	144.17
Operating Income	105.12	64.54	158.77	182.24	139.22	45.23
Interest Expense	-2.51	-2.11	-15.07	-12.61	-13.44	-13.46
Interest & Investment Income	4.59	4.59	6.11	1.03	0.86	1.08
Currency Exchange Gain (Loss)	0.81	0.81	0.45	-2.96	-	-
Other Non Operating Income (Expenses)	-1.55	-1.95	-0.81	-1.8	-0.45	-1.48
EBT Excluding Unusual Items	106.45	65.89	149.44	165.9	126.18	31.37
Gain (Loss) on Sale of Assets	-	-	-	-	0.28	0.12
Pretax Income	106.45	65.89	149.44	165.9	126.47	31.49
Income Tax Expense	27.56	18.79	36.37	42.14	32.71	9.48
Net Income	78.89	47.1	113.06	123.77	93.76	22.01
Net Income to Common	78.89	47.1	113.06	123.77	93.76	22.01
Net Income Growth	-14.45%	-58.34%	-8.65%	32.01%	326.02%	-61.97%
Shares Outstanding (Basic)	18	18	18	13	13	13
Shares Outstanding (Diluted)	18	18	18	13	13	13
Shares Change (YoY)	0.14%	-	35.82%	-	-	-
EPS (Basic)	4.46	2.67	6.40	9.52	7.21	1.69
EPS (Diluted)	4.46	2.67	6.40	9.52	7.21	1.69
EPS Growth	-14.51%	-58.32%	-32.77%	32.00%	326.02%	-61.97%
Free Cash Flow	-187.22	-121.78	-242.02	-1.14	51.07	-6.53
Free Cash Flow Per Share	-10.60	-6.90	-13.71	-0.09	3.93	-0.50
Gross Margin	37.81%	37.30%	36.09%	34.34%	33.57%	31.69%
Operating Margin	9.89%	6.98%	13.03%	14.93%	15.20%	7.57%
Profit Margin	7.42%	5.10%	9.28%	10.14%	10.24%	3.68%
Free Cash Flow Margin	-17.61%	-13.18%	-19.86%	-0.09%	5.58%	-1.09%
EBITDA	139.75	98.19	197.25	208.77	156.44	62.2
EBITDA Margin	13.15%	10.62%	16.19%	17.10%	17.08%	10.41%
D&A For EBITDA	34.63	33.65	38.48	26.54	17.22	16.97
EBIT	105.12	64.54	158.77	182.24	139.22	45.23
EBIT Margin	9.89%	6.98%	13.03%	14.93%	15.20%	7.57%
Effective Tax Rate	25.89%	28.52%	24.34%	25.40%	25.86%	30.11%
Revenue as Reported	1,069	930.03	1,226	1,222	916.94	602.22

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.