Samay Project Services 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	501.58	371.41	407.47	203.61	188.73
Other Revenue	-	0.8	0.08	0.1	0.21
Revenue	501.58	372.21	407.54	203.71	188.94
Revenue Growth (YoY)	34.76%	-8.67%	100.06%	7.82%	86.12%
Cost of Revenue	269.19	206.7	236.53	113.77	90.6
Gross Profit	232.39	165.51	171.02	89.94	98.34
Selling, General & Admin	108.62	88.05	80.55	24.13	30.67
Other Operating Expenses	48.94	19.1	23.25	27.75	36.22
Operating Expenses	159.59	108.92	106.05	53.96	67.61
Operating Income	72.8	56.59	64.96	35.98	30.73
Interest Expense	-4.45	-2.01	-1.32	-1.66	-1.66
Interest & Investment Income	-	2.13	1.33	0.95	0.86
Currency Exchange Gain (Loss)	-	0.3	0.07	1.42	2.45
Other Non Operating Income (Expenses)	17.39	-0.55	-1.76	-0.22	0.83
EBT Excluding Unusual Items	85.74	56.46	63.29	36.48	33.21
Gain (Loss) on Sale of Assets	-	0.97	0.01	-	-
Asset Writedown	-	-	-1.02	-	-
Other Unusual Items	6.5	-	-0.04	9.27	-1.37
Pretax Income	92.24	57.43	62.24	45.75	31.84
Income Tax Expense	24.56	15.5	16.08	11.37	12.83
Net Income	67.68	41.93	46.15	34.38	19.01
Net Income to Common	67.68	41.93	46.15	34.38	19.01
Net Income Growth	61.40%	-9.15%	34.26%	80.79%	315.42%
Shares Outstanding (Basic)	14	11	11	11	11
Shares Outstanding (Diluted)	14	11	11	11	11
Shares Change (YoY)	30.56%	-	-	-	-0.01%
EPS (Basic)	4.70	3.80	4.18	3.12	1.72
EPS (Diluted)	4.70	3.80	4.18	3.12	1.72
EPS Growth	23.68%	-9.09%	34.12%	81.20%	314.50%
Free Cash Flow	-73.08	13.67	17.32	-19.22	6.71
Free Cash Flow Per Share	-5.08	1.24	1.57	-1.74	0.61
Gross Margin	46.33%	44.47%	41.96%	44.15%	52.05%
Operating Margin	14.51%	15.20%	15.94%	17.66%	16.27%
Profit Margin	13.49%	11.27%	11.33%	16.88%	10.06%
Free Cash Flow Margin	-14.57%	3.67%	4.25%	-9.44%	3.55%
EBITDA	74.83	58.31	67.16	37.97	31.42
EBITDA Margin	14.92%	15.67%	16.48%	18.64%	16.63%
D&A For EBITDA	2.03	1.72	2.19	1.99	0.69
EBIT	72.8	56.59	64.96	35.98	30.73
EBIT Margin	14.51%	15.20%	15.94%	17.66%	16.27%
Effective Tax Rate	26.62%	26.99%	25.84%	24.86%	40.29%
Revenue as Reported	518.97	377.22	409.53	208.21	194.79
Advertising Expenses	-	0.06	0.09	0.09	0.04

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