Sai Life Sciences Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	15,543	14,652	12,171	8,696	7,599
Revenue Growth (YoY)	-	20.38%	39.97%	14.44%	-
Cost of Revenue	4,606	4,845	4,667	3,092	2,451
Gross Profit	10,937	9,807	7,505	5,603	5,147
Selling, General & Admin	5,338	5,000	4,235	3,154	2,325
Other Operating Expenses	1,748	1,828	1,546	1,229	1,157
Operating Expenses	8,469	8,085	6,844	5,292	4,280
Operating Income	2,468	1,722	660.66	311.18	867.87
Interest Expense	-861.71	-859.1	-770.57	-495.71	-303.23
Interest & Investment Income	135.97	135.97	106.64	70.5	82.75
Currency Exchange Gain (Loss)	146.26	146.26	173.02	97.84	158.35
Other Non Operating Income (Expenses)	22.86	8.58	-	-	-
EBT Excluding Unusual Items	1,911	1,154	169.75	-16.19	805.73
Gain (Loss) on Sale of Assets	0.1	0.1	-5.67	113.14	-18.33
Asset Writedown	-61.86	-61.86	-	-	-
Other Unusual Items	-	-	-	-	31.79
Pretax Income	1,850	1,092	164.08	96.95	819.19
Income Tax Expense	469.68	264.25	64.19	34.69	208.18
Net Income	1,380	828.09	99.89	62.26	611.01
Net Income to Common	1,380	828.09	99.89	62.26	611.01
Net Income Growth	-	729.00%	60.44%	-89.81%	-
Shares Outstanding (Basic)	185	181	181	180	169
Shares Outstanding (Diluted)	188	183	182	182	172
Shares Change (YoY)	4.12%	0.27%	0.46%	5.32%	-
EPS (Basic)	7.48	4.57	0.55	0.35	3.61
EPS (Diluted)	7.33	4.53	0.55	0.34	3.54
EPS Growth	-	723.64%	61.77%	-90.41%	-
Free Cash Flow	-	813.97	1,063	-1,020	-2,985
Free Cash Flow Per Share	-	4.45	5.83	-5.62	-17.31
Gross Margin	70.37%	66.93%	61.66%	64.44%	67.74%
Operating Margin	15.88%	11.76%	5.43%	3.58%	11.42%
Profit Margin	8.88%	5.65%	0.82%	0.72%	8.04%
Free Cash Flow Margin	-	5.56%	8.74%	-11.73%	-39.28%
EBITDA	3,332	2,454	1,261	916.14	1,346
EBITDA Margin	21.44%	16.75%	10.36%	10.54%	17.71%
D&A For EBITDA	864	731.35	600.8	604.96	478.29
EBIT	2,468	1,722	660.66	311.18	867.87
EBIT Margin	15.88%	11.76%	5.43%	3.58%	11.42%
Effective Tax Rate	25.39%	24.19%	39.12%	35.78%	25.41%
Revenue as Reported	15,848	14,943	12,451	8,977	7,872
Advertising Expenses	-	30.45	11.14	51.05	-

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.