Sampann Utpadan India Limited (NSE:SAMPANN)
India
· Delayed Price · Currency is INR 31.16
+1.48 (4.99%)
At close: May 23, 2025, 3:30 PM IST
Sampann Utpadan India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Operating Revenue | 926.36 | 714.53 | 577.42 | 480.39 | 236.92 | Upgrade
|
| Other Revenue | - | 0.01 | 0.04 | 0.01 | - | Upgrade
|
| Revenue | 926.36 | 714.54 | 577.46 | 480.4 | 236.92 | Upgrade
|
| Revenue Growth (YoY) | 29.64% | 23.74% | 20.20% | 102.77% | 15.89% | Upgrade
|
| Cost of Revenue | 821.5 | 579.93 | 475.37 | 384.45 | 198.3 | Upgrade
|
| Gross Profit | 104.86 | 134.61 | 102.08 | 95.95 | 38.62 | Upgrade
|
| Selling, General & Admin | 36.58 | 25.7 | 23.22 | 19.67 | 16.07 | Upgrade
|
| Other Operating Expenses | 28.42 | 58.82 | 44.82 | 40.91 | 24.14 | Upgrade
|
| Operating Expenses | 122.1 | 134.7 | 116.3 | 105.18 | 82.49 | Upgrade
|
| Operating Income | -17.24 | -0.09 | -14.22 | -9.24 | -43.87 | Upgrade
|
| Interest Expense | -10.11 | -10.06 | -9.77 | -33.24 | -49.39 | Upgrade
|
| Interest & Investment Income | - | 0.59 | 0.79 | 0.8 | 0.8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.68 | 0.75 | 0.75 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | -27.35 | -8.87 | -22.44 | -40.92 | -92.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.03 | - | - | - | Upgrade
|
| Other Unusual Items | 81.12 | - | - | - | -5.62 | Upgrade
|
| Pretax Income | 53.77 | -8.84 | -22.44 | -39.61 | -98 | Upgrade
|
| Income Tax Expense | 14.01 | -0.17 | -5.59 | -9.93 | -24.72 | Upgrade
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| Net Income | 39.76 | -8.68 | -16.85 | -29.68 | -73.28 | Upgrade
|
| Net Income to Common | 39.76 | -8.68 | -16.85 | -29.68 | -73.28 | Upgrade
|
| Shares Outstanding (Basic) | 41 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | Upgrade
|
| Shares Change (YoY) | -0.10% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.98 | -0.21 | -0.41 | -0.73 | -1.80 | Upgrade
|
| EPS (Diluted) | 0.98 | -0.21 | -0.41 | -0.73 | -1.80 | Upgrade
|
| Free Cash Flow | -69.79 | -79.87 | -43.06 | -42.44 | -75.6 | Upgrade
|
| Free Cash Flow Per Share | -1.72 | -1.97 | -1.06 | -1.04 | -1.86 | Upgrade
|
| Gross Margin | 11.32% | 18.84% | 17.68% | 19.97% | 16.30% | Upgrade
|
| Operating Margin | -1.86% | -0.01% | -2.46% | -1.92% | -18.52% | Upgrade
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| Profit Margin | 4.29% | -1.21% | -2.92% | -6.18% | -30.93% | Upgrade
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| Free Cash Flow Margin | -7.53% | -11.18% | -7.46% | -8.83% | -31.91% | Upgrade
|
| EBITDA | 39.86 | 50.1 | 34.04 | 35.36 | -1.59 | Upgrade
|
| EBITDA Margin | 4.30% | 7.01% | 5.89% | 7.36% | -0.67% | Upgrade
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| D&A For EBITDA | 57.1 | 50.19 | 48.25 | 44.6 | 42.28 | Upgrade
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| EBIT | -17.24 | -0.09 | -14.22 | -9.24 | -43.87 | Upgrade
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| EBIT Margin | -1.86% | -0.01% | -2.46% | -1.92% | -18.52% | Upgrade
|
| Effective Tax Rate | 26.06% | - | - | - | - | Upgrade
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| Revenue as Reported | 978.26 | 718.21 | 582.51 | 486.79 | 241.09 | Upgrade
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| Advertising Expenses | - | 0.08 | 0.1 | 0.18 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.