Sahyadri Industries Limited (NSE:SAHYADRI)
308.45
+2.65 (0.87%)
Jul 18, 2025, 3:29 PM IST
Sahyadri Industries 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 | 2016 - 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 | 2016 - 2020 |
Operating Revenue | 6,005 | 6,343 | 5,938 | 5,425 | 4,720 | Upgrade |
Other Revenue | 46.9 | - | - | - | - | Upgrade |
6,052 | 6,343 | 5,938 | 5,425 | 4,720 | Upgrade | |
Revenue Growth (YoY) | -4.58% | 6.81% | 9.46% | 14.93% | 66.13% | Upgrade |
Cost of Revenue | 3,402 | 3,773 | 3,254 | 2,767 | 2,400 | Upgrade |
Gross Profit | 2,650 | 2,570 | 2,685 | 2,658 | 2,320 | Upgrade |
Selling, General & Admin | 436.3 | 450.1 | 424.9 | 364.6 | 344.2 | Upgrade |
Other Operating Expenses | 1,669 | 1,456 | 1,449 | 1,288 | 1,050 | Upgrade |
Operating Expenses | 2,354 | 2,146 | 2,113 | 1,800 | 1,534 | Upgrade |
Operating Income | 296.3 | 424.3 | 572.1 | 858.2 | 785.7 | Upgrade |
Interest Expense | -70.2 | -112.9 | -90.3 | -46.1 | -48.8 | Upgrade |
Interest & Investment Income | - | 4.5 | 2.4 | 2.4 | 2.6 | Upgrade |
Currency Exchange Gain (Loss) | - | 21.5 | 19.8 | 3.8 | -7.2 | Upgrade |
Other Non Operating Income (Expenses) | 35.7 | 6.5 | 2 | 8 | 9.2 | Upgrade |
EBT Excluding Unusual Items | 261.8 | 343.9 | 506 | 826.3 | 741.5 | Upgrade |
Gain (Loss) on Sale of Investments | - | 9.1 | 9.9 | 19.8 | 38.4 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.3 | 6 | Upgrade |
Pretax Income | 261.8 | 353 | 515.9 | 846.4 | 785.9 | Upgrade |
Income Tax Expense | 67.2 | 89.3 | 144.8 | 228.2 | 169 | Upgrade |
Net Income | 194.6 | 263.7 | 371.1 | 618.2 | 616.9 | Upgrade |
Net Income to Common | 194.6 | 263.7 | 371.1 | 618.2 | 616.9 | Upgrade |
Net Income Growth | -26.20% | -28.94% | -39.97% | 0.21% | 132.14% | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 10 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 10 | Upgrade |
Shares Change (YoY) | -0.01% | - | - | 14.48% | - | Upgrade |
EPS (Basic) | 17.78 | 24.09 | 33.90 | 56.48 | 64.52 | Upgrade |
EPS (Diluted) | 17.78 | 24.09 | 33.90 | 56.48 | 64.52 | Upgrade |
EPS Growth | -26.19% | -28.94% | -39.97% | -12.47% | 132.17% | Upgrade |
Free Cash Flow | 345.7 | 157.4 | -406.5 | -544.1 | 317.6 | Upgrade |
Free Cash Flow Per Share | 31.59 | 14.38 | -37.14 | -49.71 | 33.22 | Upgrade |
Dividend Per Share | 1.000 | 1.000 | 4.000 | 6.000 | 5.000 | Upgrade |
Dividend Growth | - | -75.00% | -33.33% | 20.00% | 100.00% | Upgrade |
Gross Margin | 43.79% | 40.52% | 45.21% | 48.99% | 49.15% | Upgrade |
Operating Margin | 4.90% | 6.69% | 9.63% | 15.82% | 16.65% | Upgrade |
Profit Margin | 3.21% | 4.16% | 6.25% | 11.40% | 13.07% | Upgrade |
Free Cash Flow Margin | 5.71% | 2.48% | -6.85% | -10.03% | 6.73% | Upgrade |
EBITDA | 544.6 | 662 | 808.8 | 1,005 | 925.4 | Upgrade |
EBITDA Margin | 9.00% | 10.44% | 13.62% | 18.52% | 19.61% | Upgrade |
D&A For EBITDA | 248.3 | 237.7 | 236.7 | 146.7 | 139.7 | Upgrade |
EBIT | 296.3 | 424.3 | 572.1 | 858.2 | 785.7 | Upgrade |
EBIT Margin | 4.90% | 6.69% | 9.63% | 15.82% | 16.65% | Upgrade |
Effective Tax Rate | 25.67% | 25.30% | 28.07% | 26.96% | 21.50% | Upgrade |
Revenue as Reported | 6,088 | 6,384 | 5,972 | 5,463 | 4,776 | Upgrade |
Advertising Expenses | - | 39.6 | 44.5 | 26.6 | 39.3 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.