NSE:SAHASRA Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Operating Revenue	1,102	958.48	1,012	1,252
Other Revenue	59.71	40.62	0.19	-
Revenue	1,162	999.1	1,012	1,252
Revenue Growth (YoY)	-7.20%	-1.25%	-19.17%	-
Cost of Revenue	774.46	667.32	534.88	866.11
Gross Profit	387.2	331.78	476.84	385.61
Selling, General & Admin	136.27	134.74	89.33	63.49
Other Operating Expenses	86.94	77.17	27.98	26.17
Operating Expenses	300.86	275.21	137.64	113.04
Operating Income	86.34	56.57	339.2	272.57
Interest Expense	-52.53	-64.04	-9.08	-9.82
Interest & Investment Income	-	-	2.76	4.7
Currency Exchange Gain (Loss)	3.7	3.7	-	-
Other Non Operating Income (Expenses)	-	-	-4.09	-0.46
EBT Excluding Unusual Items	37.5	-3.77	328.8	267
Gain (Loss) on Sale of Assets	-0.09	-0.09	-0.03	-
Other Unusual Items	-	-	13.21	20.27
Pretax Income	37.42	-3.86	341.98	287.27
Income Tax Expense	22.1	19.58	15.7	10.61
Earnings From Continuing Operations	15.32	-23.44	326.28	276.66
Minority Interest in Earnings	13.54	51.46	-	-
Net Income	28.86	28.02	326.28	276.66
Net Income to Common	28.86	28.02	326.28	276.66
Net Income Growth	-89.57%	-91.41%	17.93%	-
Shares Outstanding (Basic)	25	22	18	18
Shares Outstanding (Diluted)	25	22	18	18
Shares Change (YoY)	40.37%	21.51%	1.85%	-
EPS (Basic)	1.16	1.28	18.05	15.59
EPS (Diluted)	1.16	1.28	18.05	15.59
EPS Growth	-92.57%	-92.93%	15.79%	-
Free Cash Flow	-798.85	-790.31	-39.05	202.84
Free Cash Flow Per Share	-32.07	-35.98	-2.16	11.43
Dividend Per Share	-	-	6.500	-
Gross Margin	33.33%	33.21%	47.13%	30.81%
Operating Margin	7.43%	5.66%	33.53%	21.77%
Profit Margin	2.48%	2.80%	32.25%	22.10%
Free Cash Flow Margin	-68.77%	-79.10%	-3.86%	16.20%
EBITDA	163.41	119.3	359.39	295.94
EBITDA Margin	14.07%	11.94%	35.52%	23.64%
D&A For EBITDA	77.07	62.73	20.19	23.38
EBIT	86.34	56.57	339.2	272.57
EBIT Margin	7.43%	5.66%	33.53%	21.77%
Effective Tax Rate	59.05%	-	4.59%	3.69%
Revenue as Reported	1,168	1,006	1,028	1,277
Advertising Expenses	-	1.57	0.33	-

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