Sapphire Foods 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
Revenue	31,253	28,819	25,943	22,656	17,216
Revenue Growth (YoY)	8.45%	11.09%	14.51%	31.60%	68.84%
Cost of Revenue	14,231	13,584	12,118	10,801	8,366
Gross Profit	17,023	15,234	13,825	11,854	8,850
Selling, General & Admin	-	1,843	1,624	1,361	965.9
Other Operating Expenses	12,286	8,624	7,582	6,194	4,822
Operating Expenses	16,208	14,106	12,445	10,197	7,923
Operating Income	814.6	1,128	1,381	1,657	926.85
Interest Expense	-1,228	-1,112	-1,000	-861.28	-776.5
Interest & Investment Income	-	117.39	195.3	203.1	104.2
Currency Exchange Gain (Loss)	-	6.96	23.6	27.36	-11.85
Other Non Operating Income (Expenses)	280.44	136.41	42.23	49.65	70.58
EBT Excluding Unusual Items	-133.01	277.23	641.55	1,076	313.28
Merger & Restructuring Charges	-97.06	-	-	-	-
Gain (Loss) on Sale of Assets	-	5.24	-6.86	-15.2	3.24
Other Unusual Items	-142.53	-51.11	64.4	23.23	197.33
Pretax Income	-372.6	231.36	699.09	1,084	513.85
Income Tax Expense	-53.06	64.32	179.53	-1,248	54
Earnings From Continuing Operations	-319.54	167.04	519.56	2,332	459.85
Minority Interest in Earnings	-0.09	25.49	8.53	1.69	4.75
Net Income	-319.63	192.53	528.09	2,334	464.6
Net Income to Common	-319.63	192.53	528.09	2,334	464.6
Net Income Growth	-	-63.54%	-77.37%	402.28%	-
Shares Outstanding (Basic)	323	320	318	318	298
Shares Outstanding (Diluted)	323	322	322	321	301
Shares Change (YoY)	0.26%	0.08%	0.09%	6.91%	16.31%
EPS (Basic)	-0.99	0.60	1.66	7.34	1.56
EPS (Diluted)	-0.99	0.60	1.64	7.26	1.54
EPS Growth	-	-63.41%	-77.40%	370.08%	-
Free Cash Flow	1,874	2,431	637.68	-23.32	1,096
Free Cash Flow Per Share	5.80	7.55	1.98	-0.07	3.65
Gross Margin	54.47%	52.86%	53.29%	52.32%	51.41%
Operating Margin	2.61%	3.92%	5.32%	7.32%	5.38%
Profit Margin	-1.02%	0.67%	2.04%	10.30%	2.70%
Free Cash Flow Margin	6.00%	8.44%	2.46%	-0.10%	6.37%
EBITDA	4,736	3,128	3,117	2,999	2,018
EBITDA Margin	15.15%	10.85%	12.02%	13.23%	11.72%
D&A For EBITDA	3,921	1,999	1,736	1,341	1,091
EBIT	814.6	1,128	1,381	1,657	926.85
EBIT Margin	2.61%	3.92%	5.32%	7.32%	5.38%
Effective Tax Rate	-	27.80%	25.68%	-	10.51%
Revenue as Reported	31,534	29,191	26,277	22,967	17,596

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