Sahaj Fashions Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Operating Revenue	1,252	1,209	869.58	747.04	993.07
Revenue	1,252	1,209	869.58	747.04	993.07
Revenue Growth (YoY)	3.57%	38.99%	16.40%	-24.77%	-10.62%
Cost of Revenue	1,138	1,066	746.97	646.46	882.48
Gross Profit	113.72	142.19	122.61	100.58	110.59
Selling, General & Admin	19.01	22.2	24.03	17.01	19.76
Other Operating Expenses	32.81	38.16	43.35	27.96	33.01
Operating Expenses	60.53	70.38	79.15	58.04	67.79
Operating Income	53.19	71.81	43.46	42.54	42.8
Interest Expense	-41.2	-42.37	-37.33	-37.71	-38.26
Interest & Investment Income	-	-	0.26	0.2	0.28
Other Non Operating Income (Expenses)	0.51	1.04	-0.7	-0.71	-0.99
Pretax Income	12.5	30.47	5.7	4.32	3.83
Income Tax Expense	3.06	7.74	1.44	1.13	1.11
Net Income	9.44	22.73	4.26	3.19	2.72
Net Income to Common	9.44	22.73	4.26	3.19	2.72
Net Income Growth	-58.48%	433.11%	33.67%	17.32%	-90.75%
Shares Outstanding (Basic)	13	9	7	7	7
Shares Outstanding (Diluted)	13	9	7	7	7
Shares Change (YoY)	51.10%	17.05%	-	-	-
EPS (Basic)	0.72	2.62	0.58	0.43	0.37
EPS (Diluted)	0.72	2.62	0.58	0.43	0.37
EPS Growth	-72.52%	355.44%	33.78%	17.22%	-90.75%
Free Cash Flow	-105.18	-10.25	28.95	-10.27	42.21
Free Cash Flow Per Share	-8.02	-1.18	3.90	-1.39	5.69
Gross Margin	9.09%	11.77%	14.10%	13.46%	11.14%
Operating Margin	4.25%	5.94%	5.00%	5.70%	4.31%
Profit Margin	0.75%	1.88%	0.49%	0.43%	0.27%
Free Cash Flow Margin	-8.40%	-0.85%	3.33%	-1.37%	4.25%
EBITDA	61.9	81.83	55.23	55.61	57.82
EBITDA Margin	4.95%	6.77%	6.35%	7.44%	5.82%
D&A For EBITDA	8.71	10.02	11.76	13.07	15.03
EBIT	53.19	71.81	43.46	42.54	42.8
EBIT Margin	4.25%	5.94%	5.00%	5.70%	4.31%
Effective Tax Rate	24.49%	25.40%	25.21%	26.14%	29.04%
Revenue as Reported	1,252	1,210	869.84	747.55	993.36
Advertising Expenses	-	-	2.16	0.46	0.49

Updated May 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.