Sah Polymers Limited (NSE:SAH)
116.25
+3.48 (3.09%)
Jun 20, 2025, 3:27 PM IST
Sah Polymers 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 | 2019 - 2020 |
---|---|---|---|---|---|---|
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 | 2019 - 2020 |
Operating Revenue | 1,292 | 1,092 | 953.99 | 805.11 | 550.7 | Upgrade
|
Other Revenue | - | 12.35 | 3.18 | 0.29 | 0.33 | Upgrade
|
Revenue | 1,292 | 1,104 | 957.17 | 805.4 | 551.03 | Upgrade
|
Revenue Growth (YoY) | 17.04% | 15.37% | 18.84% | 46.16% | 12.13% | Upgrade
|
Cost of Revenue | 748.68 | 655.3 | 573.5 | 563.25 | 385.15 | Upgrade
|
Gross Profit | 543.68 | 448.94 | 383.67 | 242.15 | 165.88 | Upgrade
|
Selling, General & Admin | 90.26 | 82.04 | 49.39 | 32.39 | 24.22 | Upgrade
|
Other Operating Expenses | 412.77 | 307.8 | 261.76 | 137.77 | 110.7 | Upgrade
|
Operating Expenses | 529.53 | 413.72 | 325.18 | 180.22 | 142.98 | Upgrade
|
Operating Income | 14.14 | 35.22 | 58.49 | 61.93 | 22.91 | Upgrade
|
Interest Expense | -31.9 | -31.87 | -21.67 | -12.14 | -8.23 | Upgrade
|
Interest & Investment Income | - | - | - | 0 | - | Upgrade
|
Currency Exchange Gain (Loss) | - | 10.82 | 14.49 | 5.03 | 2.32 | Upgrade
|
Other Non Operating Income (Expenses) | 21.56 | -0.65 | -0.07 | 0.09 | -0.43 | Upgrade
|
EBT Excluding Unusual Items | 3.81 | 13.52 | 51.24 | 54.93 | 16.57 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 0.02 | - | - | -0.35 | Upgrade
|
Pretax Income | 3.81 | 13.54 | 51.24 | 54.93 | 16.22 | Upgrade
|
Income Tax Expense | 1.5 | 4.29 | 13.63 | 11.17 | 3.5 | Upgrade
|
Earnings From Continuing Operations | 2.3 | 9.25 | 37.61 | 43.75 | 12.72 | Upgrade
|
Minority Interest in Earnings | -0.28 | -1.28 | -3.45 | -1.72 | - | Upgrade
|
Net Income | 2.02 | 7.97 | 34.15 | 42.03 | 12.72 | Upgrade
|
Net Income to Common | 2.02 | 7.97 | 34.15 | 42.03 | 12.72 | Upgrade
|
Net Income Growth | -74.63% | -76.67% | -18.75% | 230.37% | 328.67% | Upgrade
|
Shares Outstanding (Basic) | 22 | 26 | 18 | 16 | 16 | Upgrade
|
Shares Outstanding (Diluted) | 22 | 26 | 18 | 16 | 16 | Upgrade
|
Shares Change (YoY) | -12.91% | 44.21% | 14.69% | - | - | Upgrade
|
EPS (Basic) | 0.09 | 0.31 | 1.91 | 2.70 | 0.82 | Upgrade
|
EPS (Diluted) | 0.09 | 0.31 | 1.91 | 2.70 | 0.82 | Upgrade
|
EPS Growth | -70.87% | -83.82% | -29.16% | 230.37% | 329.36% | Upgrade
|
Free Cash Flow | 18.46 | -55.88 | -413.44 | -85.61 | -9.81 | Upgrade
|
Free Cash Flow Per Share | 0.82 | -2.17 | -23.11 | -5.49 | -0.63 | Upgrade
|
Dividend Per Share | - | - | 0.500 | - | - | Upgrade
|
Gross Margin | 42.07% | 40.66% | 40.08% | 30.07% | 30.10% | Upgrade
|
Operating Margin | 1.09% | 3.19% | 6.11% | 7.69% | 4.16% | Upgrade
|
Profit Margin | 0.16% | 0.72% | 3.57% | 5.22% | 2.31% | Upgrade
|
Free Cash Flow Margin | 1.43% | -5.06% | -43.19% | -10.63% | -1.78% | Upgrade
|
EBITDA | 40.65 | 59.06 | 72.4 | 71.82 | 30.83 | Upgrade
|
EBITDA Margin | 3.15% | 5.35% | 7.56% | 8.92% | 5.60% | Upgrade
|
D&A For EBITDA | 26.51 | 23.84 | 13.91 | 9.89 | 7.93 | Upgrade
|
EBIT | 14.14 | 35.22 | 58.49 | 61.93 | 22.91 | Upgrade
|
EBIT Margin | 1.09% | 3.19% | 6.11% | 7.69% | 4.16% | Upgrade
|
Effective Tax Rate | 39.47% | 31.70% | 26.61% | 20.34% | 21.57% | Upgrade
|
Revenue as Reported | 1,314 | 1,115 | 972.16 | 812.35 | 553.44 | Upgrade
|
Advertising Expenses | - | - | - | 0.85 | 0.44 | Upgrade
|
Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.