Sanwaria Consumer 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
Other Revenue	10.77	10.08	10.08	10.29	10.37
Revenue	10.77	10.08	10.08	10.29	10.37
Revenue Growth (YoY)	6.83%	-	-1.99%	-0.78%	-52.20%
Gross Profit	10.77	10.08	10.08	10.29	10.37
Selling, General & Admin	0.42	0.4	2.31	2.11	1.9
Other Operating Expenses	11.38	9.53	15.89	7.84	10.52
Operating Expenses	59.85	60.97	75.16	74.89	91.01
Operating Income	-49.08	-50.89	-65.08	-64.61	-80.64
Interest Expense	-0	-	-	-	-
Interest & Investment Income	-	0.53	0.58	0.55	0.59
Other Non Operating Income (Expenses)	-	-0	-0	-0	-0
EBT Excluding Unusual Items	-49.09	-50.37	-64.5	-64.05	-80.06
Pretax Income	-49.09	-50.37	-64.5	-64.05	-80.06
Income Tax Expense	-7.05	-7.3	-6.55	-7.94	-12.71
Net Income	-42.03	-43.07	-57.95	-56.11	-67.34
Net Income to Common	-42.03	-43.07	-57.95	-56.11	-67.34
Shares Outstanding (Basic)	-	736	736	736	736
Shares Outstanding (Diluted)	-	736	736	736	736
EPS (Basic)	-	-0.06	-0.08	-0.08	-0.09
EPS (Diluted)	-	-0.06	-0.08	-0.08	-0.09
Free Cash Flow	7.3	5.75	-9.7	11.97	-11.38
Free Cash Flow Per Share	-	0.01	-0.01	0.02	-0.01
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-455.82%	-504.90%	-645.59%	-628.15%	-777.90%
Profit Margin	-390.34%	-427.31%	-574.91%	-545.58%	-649.62%
Free Cash Flow Margin	67.78%	57.07%	-96.18%	116.42%	-109.76%
EBITDA	-1.03	0.15	-8.13	0.34	-2.06
EBITDA Margin	-9.54%	1.51%	-80.61%	3.27%	-19.83%
D&A For EBITDA	48.06	51.05	56.95	64.94	78.58
EBIT	-49.08	-50.89	-65.08	-64.61	-80.64
Revenue as Reported	10.77	10.61	10.66	10.84	10.95
Advertising Expenses	-	0.02	0.04	0.02	0.09