Sampann Utpadan India Limited (NSE:SAMPANN)
27.00
-0.31 (-1.14%)
Jun 19, 2026, 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 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 | 1,426 | 926.36 | 714.53 | 577.42 | 480.39 |
Other Revenue | - | 0.77 | 0.03 | 0.04 | 0.01 |
| 1,426 | 927.13 | 714.56 | 577.46 | 480.4 | |
Revenue Growth (YoY) | 53.85% | 29.75% | 23.74% | 20.20% | 102.77% |
Cost of Revenue | 1,139 | 826.9 | 579.93 | 475.37 | 384.45 |
Gross Profit | 287.69 | 100.24 | 134.64 | 102.08 | 95.95 |
Selling, General & Admin | 44.62 | 36.64 | 25.7 | 23.22 | 19.67 |
Other Operating Expenses | 88.62 | 73.74 | 61.2 | 44.82 | 40.91 |
Operating Expenses | 192.65 | 167.49 | 137.08 | 116.3 | 105.18 |
Operating Income | 95.04 | -67.25 | -2.45 | -14.22 | -9.24 |
Interest Expense | -14.01 | -10.18 | -10.06 | -9.77 | -33.24 |
Interest & Investment Income | - | 0.59 | 1.19 | 0.79 | 0.8 |
Currency Exchange Gain (Loss) | - | 0.77 | 2.39 | 0.75 | 0.75 |
Other Non Operating Income (Expenses) | 9.61 | 48.73 | -0 | - | 0 |
EBT Excluding Unusual Items | 90.64 | -27.35 | -8.92 | -22.44 | -40.92 |
Gain (Loss) on Sale of Assets | - | - | 0.08 | - | - |
Other Unusual Items | - | 81.12 | - | - | - |
Pretax Income | 90.64 | 53.77 | -8.84 | -22.44 | -39.61 |
Income Tax Expense | 22.84 | 14.01 | -0.17 | -5.59 | -9.93 |
Net Income | 67.8 | 39.76 | -8.68 | -16.85 | -29.68 |
Net Income to Common | 67.8 | 39.76 | -8.68 | -16.85 | -29.68 |
Net Income Growth | 70.54% | - | - | - | - |
Shares Outstanding (Basic) | 49 | 41 | 41 | 41 | 41 |
Shares Outstanding (Diluted) | 49 | 41 | 41 | 41 | 41 |
Shares Change (YoY) | 20.12% | - | - | - | - |
EPS (Basic) | 1.39 | 0.98 | -0.21 | -0.41 | -0.73 |
EPS (Diluted) | 1.39 | 0.98 | -0.21 | -0.41 | -0.73 |
EPS Growth | 41.98% | - | - | - | - |
Free Cash Flow | -202.56 | -69.79 | -79.87 | -43.06 | -42.44 |
Free Cash Flow Per Share | -4.15 | -1.72 | -1.97 | -1.06 | -1.04 |
Gross Margin | 20.17% | 10.81% | 18.84% | 17.68% | 19.97% |
Operating Margin | 6.66% | -7.25% | -0.34% | -2.46% | -1.92% |
Profit Margin | 4.75% | 4.29% | -1.21% | -2.92% | -6.18% |
Free Cash Flow Margin | -14.20% | -7.53% | -11.18% | -7.46% | -8.83% |
EBITDA | 154.45 | -10.15 | 47.74 | 34.04 | 35.36 |
EBITDA Margin | 10.83% | -1.09% | 6.68% | 5.89% | 7.36% |
D&A For EBITDA | 59.41 | 57.1 | 50.19 | 48.25 | 44.6 |
EBIT | 95.04 | -67.25 | -2.45 | -14.22 | -9.24 |
EBIT Margin | 6.66% | -7.25% | -0.34% | -2.46% | -1.92% |
Effective Tax Rate | 25.20% | 26.06% | - | - | - |
Revenue as Reported | 1,436 | 978.26 | 718.21 | 582.51 | 486.79 |
Advertising Expenses | - | 0.06 | 0.08 | 0.1 | 0.18 |