Sahyadri Industries 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	6,768	6,052	6,343	5,938	5,425
Other Revenue	80.4	-	-	-	-
Revenue	6,849	6,052	6,343	5,938	5,425
Revenue Growth (YoY)	13.16%	-4.58%	6.81%	9.46%	14.93%
Cost of Revenue	3,874	3,473	3,773	3,254	2,767
Gross Profit	2,975	2,580	2,570	2,685	2,658
Selling, General & Admin	460.5	461.3	450.1	424.9	364.6
Other Operating Expenses	1,842	1,574	1,452	1,449	1,288
Operating Expenses	2,548	2,283	2,146	2,113	1,800
Operating Income	427	296.3	424.3	572.1	858.2
Interest Expense	-33.3	-70.2	-112.9	-90.3	-46.1
Interest & Investment Income	-	2.1	4.5	2.4	2.4
Currency Exchange Gain (Loss)	-	26.5	21.5	19.8	3.8
Other Non Operating Income (Expenses)	-	0.3	6.5	2	8
EBT Excluding Unusual Items	393.7	255	343.9	506	826.3
Gain (Loss) on Sale of Investments	-	6.8	9.1	9.9	19.8
Gain (Loss) on Sale of Assets	-	-	-	-	0.3
Other Unusual Items	-6.4	-	-	-	-
Pretax Income	387.3	261.8	353	515.9	846.4
Income Tax Expense	97.3	67.2	89.3	144.8	228.2
Net Income	290	194.6	263.7	371.1	618.2
Net Income to Common	290	194.6	263.7	371.1	618.2
Net Income Growth	49.02%	-26.20%	-28.94%	-39.97%	0.21%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	22	22	11	11
Shares Change (YoY)	-50.01%	-	100.00%	-	14.48%
EPS (Basic)	26.50	17.78	24.09	33.90	56.48
EPS (Diluted)	26.50	17.78	24.09	33.90	56.48
EPS Growth	49.04%	-26.19%	-28.94%	-39.97%	-12.47%
Free Cash Flow	1,069	323.5	157.5	-406.5	-544.1
Free Cash Flow Per Share	97.72	14.78	7.19	-37.14	-49.71
Dividend Per Share	-	1.000	1.000	4.000	6.000
Dividend Growth	-	-	-75.00%	-33.33%	20.00%
Gross Margin	43.44%	42.62%	40.52%	45.21%	48.99%
Operating Margin	6.24%	4.90%	6.69%	9.63%	15.82%
Profit Margin	4.23%	3.21%	4.16%	6.25%	11.40%
Free Cash Flow Margin	15.62%	5.34%	2.48%	-6.85%	-10.03%
EBITDA	672.2	542.2	662	808.8	1,005
EBITDA Margin	9.81%	8.96%	10.44%	13.62%	18.52%
D&A For EBITDA	245.2	245.9	237.7	236.7	146.7
EBIT	427	296.3	424.3	572.1	858.2
EBIT Margin	6.24%	4.90%	6.69%	9.63%	15.82%
Effective Tax Rate	25.12%	25.67%	25.30%	28.07%	26.96%
Revenue as Reported	6,849	6,088	6,384	5,972	5,463
Advertising Expenses	-	22	39.6	44.5	26.6

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