Sadhav Shipping 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	975.54	968.65	842.46	778.08	695.53
Other Revenue	10.31	-	-	-	-
Revenue	985.85	968.65	842.46	778.08	695.53
Revenue Growth (YoY)	1.78%	14.98%	8.27%	11.87%	14.83%
Cost of Revenue	602.63	599.68	537.53	534.13	519.3
Gross Profit	383.22	368.97	304.93	243.95	176.23
Selling, General & Admin	-	3.75	6.6	2.13	0.15
Other Operating Expenses	124.95	54.79	90.7	73.88	53
Operating Expenses	208.81	133.29	141.1	119.67	112.42
Operating Income	174.41	235.69	163.84	124.29	63.81
Interest Expense	-67.69	-64.11	-43.3	-35.43	-22.9
Interest & Investment Income	-	3.99	3.01	2.08	1.39
Earnings From Equity Investments	-0	-	-	-	-
Other Non Operating Income (Expenses)	-0	-0	0	0.73	0.01
EBT Excluding Unusual Items	106.71	175.56	123.56	91.67	42.32
Gain (Loss) on Sale of Assets	-	-1.38	-1.9	7.26	-
Pretax Income	106.71	174.19	121.66	98.92	42.32
Income Tax Expense	-40.54	56.65	30.21	21.38	12.22
Net Income	147.24	117.54	91.45	77.54	30.09
Net Income to Common	147.24	117.54	91.45	77.54	30.09
Net Income Growth	25.27%	28.53%	17.94%	157.68%	-9.02%
Shares Outstanding (Basic)	16	14	14	10	10
Shares Outstanding (Diluted)	16	14	14	10	10
Shares Change (YoY)	12.37%	-	38.89%	-	-
EPS (Basic)	9.13	8.19	6.37	7.50	2.91
EPS (Diluted)	9.13	8.19	6.37	7.50	2.91
EPS Growth	11.48%	28.56%	-15.10%	157.65%	-9.02%
Free Cash Flow	-180.42	-338.45	-434.85	-289.85	-0.94
Free Cash Flow Per Share	-11.19	-23.58	-30.30	-28.05	-0.09
Gross Margin	38.87%	38.09%	36.20%	31.35%	25.34%
Operating Margin	17.69%	24.33%	19.45%	15.97%	9.18%
Profit Margin	14.94%	12.13%	10.85%	9.97%	4.33%
Free Cash Flow Margin	-18.30%	-34.94%	-51.62%	-37.25%	-0.14%
EBITDA	258.27	310.43	207.64	167.94	123.08
EBITDA Margin	26.20%	32.05%	24.65%	21.58%	17.70%
D&A For EBITDA	83.87	74.75	43.8	43.66	59.27
EBIT	174.41	235.69	163.84	124.29	63.81
EBIT Margin	17.69%	24.33%	19.45%	15.97%	9.18%
Effective Tax Rate	-	32.52%	24.83%	21.61%	28.89%
Revenue as Reported	985.85	974.41	847.03	789.06	697.79
Advertising Expenses	-	0.75	0.31	0.2	0.15

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