Sacheerome 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
Revenue	1,075	850.95	704.92	638.78	589.08
Revenue Growth (YoY)	26.37%	20.72%	10.35%	8.44%	12.71%
Cost of Revenue	638.09	515.75	415.26	392.47	372.26
Gross Profit	437.27	335.2	289.66	246.31	216.82
Selling, General & Admin	144.72	127.61	131.97	109.15	94.77
Other Operating Expenses	60.07	52.26	54.79	48.99	34.67
Operating Expenses	222.41	196.41	202.07	177.04	153.04
Operating Income	214.85	138.79	87.6	69.26	63.78
Interest Expense	-1.95	-2.04	-4.9	-8.37	-11.06
Interest & Investment Income	0.75	1.45	0.04	0.01	0.22
Currency Exchange Gain (Loss)	0.99	0.35	0.33	0.22	0.03
Other Non Operating Income (Expenses)	-0.45	0.34	0.25	0.27	-0.71
EBT Excluding Unusual Items	214.19	138.87	83.31	61.4	52.26
Gain (Loss) on Sale of Assets	0.07	0.32	-0.01	0.46	-
Other Unusual Items	-	6.76	0.06	0.56	0.96
Pretax Income	214.26	145.94	83.36	62.42	53.22
Income Tax Expense	54.44	39.21	23.42	16.92	15.48
Net Income	159.82	106.73	59.94	45.5	37.74
Net Income to Common	159.82	106.73	59.94	45.5	37.74
Net Income Growth	49.74%	78.06%	31.75%	20.54%	120.11%
Shares Outstanding (Basic)	16	16	16	16	4
Shares Outstanding (Diluted)	16	16	16	16	4
Shares Change (YoY)	-	-	-	300.00%	-
EPS (Basic)	9.79	6.54	3.67	2.79	9.24
EPS (Diluted)	9.79	6.54	3.67	2.79	9.24
EPS Growth	49.74%	78.07%	31.74%	-69.85%	120.01%
Free Cash Flow	-19.02	2.55	87.67	56.69	-8.8
Free Cash Flow Per Share	-1.17	0.16	5.37	3.47	-2.16
Gross Margin	40.66%	39.39%	41.09%	38.56%	36.81%
Operating Margin	19.98%	16.31%	12.43%	10.84%	10.83%
Profit Margin	14.86%	12.54%	8.50%	7.12%	6.41%
Free Cash Flow Margin	-1.77%	0.30%	12.44%	8.88%	-1.49%
EBITDA	232.47	155.34	102.9	88.17	87.38
EBITDA Margin	21.62%	18.25%	14.60%	13.80%	14.83%
D&A For EBITDA	17.62	16.55	15.31	18.9	23.61
EBIT	214.85	138.79	87.6	69.26	63.78
EBIT Margin	19.98%	16.31%	12.43%	10.84%	10.83%
Effective Tax Rate	25.41%	26.87%	28.09%	27.11%	29.08%
Revenue as Reported	1,081	863.98	709.28	643.63	593.28
Advertising Expenses	16.62	7.95	17.13	1.3	0.36

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