Steel Authority of India Limited (NSE:SAIL)

Steel Authority of India Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,024,791	1,053,783	1,044,477	1,034,768	691,136
Revenue Growth (YoY)	-2.75%	0.89%	0.94%	49.72%	12.08%
Cost of Revenue	509,972	566,382	590,451	444,865	291,202
Gross Profit	514,819	487,401	454,026	589,903	399,935
Selling, General & Admin	116,750	117,682	120,768	128,747	104,773
Other Operating Expenses	291,607	256,414	243,135	245,355	167,381
Operating Expenses	464,863	426,880	413,538	416,853	313,182
Operating Income	49,955	60,521	40,489	173,051	86,753
Interest Expense	-27,932	-24,142	-18,877	-14,212	-27,952
Interest & Investment Income	-	3,220	2,952	2,847	2,764
Earnings From Equity Investments	4,868	4,386	6,457	4,181	4,677
Currency Exchange Gain (Loss)	-	-1,812	-9,639	-3,078	1,096
Other Non Operating Income (Expenses)	8,750	4,275	1,054	992.8	3,256
EBT Excluding Unusual Items	35,642	46,449	22,435	163,782	70,594
Merger & Restructuring Charges	-	-	-	-	-1,037
Gain (Loss) on Sale of Investments	-	-	-	0.8	28.9
Gain (Loss) on Sale of Assets	-	1,300	495	-217.1	-377.4
Asset Writedown	-	-	-91	-	3,297
Other Unusual Items	-3,126	-7,131	6,085	-646.6	-448.6
Pretax Income	32,515	40,618	28,924	162,919	72,057
Income Tax Expense	8,797	9,951	7,159	40,484	30,575
Earnings From Continuing Operations	23,718	30,667	21,765	122,435	41,481
Minority Interest in Earnings	0.2	-	-	-	-
Net Income	23,718	30,667	21,765	122,435	41,481
Net Income to Common	23,718	30,667	21,765	122,435	41,481
Net Income Growth	-22.66%	40.90%	-82.22%	195.16%	95.60%
Shares Outstanding (Basic)	4,132	4,131	4,131	4,131	4,131
Shares Outstanding (Diluted)	4,132	4,131	4,131	4,131	4,131
Shares Change (YoY)	0.04%	-	-	-	-
EPS (Basic)	5.74	7.42	5.27	29.64	10.04
EPS (Diluted)	5.74	7.42	5.27	29.64	10.04
EPS Growth	-22.69%	40.90%	-82.22%	195.16%	95.60%
Free Cash Flow	36,932	-17,998	-92,118	273,212	198,754
Free Cash Flow Per Share	8.94	-4.36	-22.30	66.14	48.12
Dividend Per Share	1.600	2.000	1.500	8.750	2.800
Dividend Growth	-20.00%	33.33%	-82.86%	212.50%	-
Gross Margin	50.24%	46.25%	43.47%	57.01%	57.87%
Operating Margin	4.88%	5.74%	3.88%	16.72%	12.55%
Profit Margin	2.31%	2.91%	2.08%	11.83%	6.00%
Free Cash Flow Margin	3.60%	-1.71%	-8.82%	26.40%	28.76%
EBITDA	106,462	108,831	86,080	213,451	125,094
EBITDA Margin	10.39%	10.33%	8.24%	20.63%	18.10%
D&A For EBITDA	56,507	48,310	45,592	40,400	38,341
EBIT	49,955	60,521	40,489	173,051	86,753
EBIT Margin	4.88%	5.74%	3.88%	16.72%	12.55%
Effective Tax Rate	27.06%	24.50%	24.75%	24.85%	42.43%
Revenue as Reported	1,033,541	1,064,453	1,053,981	1,043,354	699,743

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.