Sakuma Exports 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	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Revenue	17,232	22,896	21,247	31,731	28,534	13,284
Revenue Growth (YoY)	-16.31%	7.76%	-33.04%	11.20%	114.80%	-47.82%
Cost of Revenue	16,337	21,628	20,068	28,163	25,203	11,612
Gross Profit	894.24	1,268	1,178	3,569	3,331	1,672
Selling, General & Admin	92.95	91.16	79.81	69.94	73.29	61.46
Other Operating Expenses	776.06	1,038	738.39	3,108	2,931	1,449
Operating Expenses	897.35	1,151	829.84	3,193	3,023	1,535
Operating Income	-3.11	117.34	348.37	375.71	307.68	137.3
Interest Expense	-18.44	-22.72	-27.82	-46.47	-22.45	-11.05
Interest & Investment Income	16.59	16.59	14.01	1.44	3.97	7.21
Other Non Operating Income (Expenses)	47.7	47.7	61.06	8.22	44.72	-5.41
EBT Excluding Unusual Items	42.74	158.91	395.62	338.9	333.92	128.05
Gain (Loss) on Sale of Investments	47.38	47.38	41.3	41.52	5.47	12.47
Gain (Loss) on Sale of Assets	0.01	0.01	31.43	-	-	-
Pretax Income	90.14	206.31	468.34	380.42	339.39	140.52
Income Tax Expense	15.22	58.36	68.6	95.96	64.96	30.21
Earnings From Continuing Operations	74.91	147.94	399.74	284.46	274.43	110.31
Net Income	74.91	147.94	399.74	284.46	274.43	110.31
Net Income to Common	74.91	147.94	399.74	284.46	274.43	110.31
Net Income Growth	-79.37%	-62.99%	40.53%	3.65%	148.79%	-39.68%
Shares Outstanding (Basic)	1,574	1,568	1,496	1,173	1,173	1,097
Shares Outstanding (Diluted)	1,574	1,568	1,496	1,173	1,173	1,097
Shares Change (YoY)	28.82%	4.84%	27.54%	-	6.94%	2.85%
EPS (Basic)	0.05	0.09	0.27	0.24	0.23	0.10
EPS (Diluted)	0.04	0.09	0.27	0.24	0.23	0.10
EPS Growth	-85.40%	-66.32%	10.18%	3.65%	132.63%	-41.35%
Free Cash Flow	-	-2,052	-850.39	907.67	-832.85	-768.22
Free Cash Flow Per Share	-	-1.31	-0.57	0.77	-0.71	-0.70
Dividend Per Share	-	-	0.050	0.010	0.010	0.010
Dividend Growth	-	-	400.00%	-	-	-50.00%
Gross Margin	5.19%	5.54%	5.54%	11.25%	11.67%	12.59%
Operating Margin	-0.02%	0.51%	1.64%	1.18%	1.08%	1.03%
Profit Margin	0.43%	0.65%	1.88%	0.90%	0.96%	0.83%
Free Cash Flow Margin	-	-8.96%	-4.00%	2.86%	-2.92%	-5.78%
EBITDA	21.16	133.93	354.71	384.91	321.03	155.81
EBITDA Margin	0.12%	0.58%	1.67%	1.21%	1.13%	1.17%
D&A For EBITDA	24.27	16.59	6.34	9.2	13.35	18.5
EBIT	-3.11	117.34	348.37	375.71	307.68	137.3
EBIT Margin	-0.02%	0.51%	1.64%	1.18%	1.08%	1.03%
Effective Tax Rate	16.89%	28.29%	14.65%	25.22%	19.14%	21.50%
Revenue as Reported	17,356	23,020	21,406	31,804	28,603	13,335
Advertising Expenses	-	1.28	1.08	1.03	15.36	0.34

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.