Sarla Performance Fibers Limited (NSE:SARLAPOLY)
India · Delayed Price · Currency is INR 112.30
-1.92 (-1.68%)
Aug 1, 2025, 3:29 PM IST
Sarla Performance Fibers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Apr '21 Apr 1, 2021 | 2017 - 2021 |
Operating Revenue | 4,187 | 4,271 | 3,833 | 3,874 | 4,309 | 2,578 | Upgrade |
Other Revenue | 117.97 | - | - | - | 0 | - | Upgrade |
| 4,305 | 4,271 | 3,833 | 3,874 | 4,309 | 2,578 | Upgrade | |
Revenue Growth (YoY) | 5.33% | 11.44% | -1.07% | -10.09% | 67.13% | -17.09% | Upgrade |
Cost of Revenue | 1,808 | 1,954 | 2,061 | 2,038 | 2,132 | 1,096 | Upgrade |
Gross Profit | 2,497 | 2,317 | 1,772 | 1,836 | 2,177 | 1,482 | Upgrade |
Selling, General & Admin | 229.68 | 224.69 | 202.29 | 180.22 | 187.45 | 122.97 | Upgrade |
Other Operating Expenses | 1,324 | 1,181 | 991.2 | 1,033 | 1,157 | 794.97 | Upgrade |
Operating Expenses | 1,810 | 1,656 | 1,472 | 1,509 | 1,609 | 1,175 | Upgrade |
Operating Income | 686.97 | 661.45 | 299.58 | 326.1 | 567.97 | 306.93 | Upgrade |
Interest Expense | -108.29 | -106.44 | -58.1 | -48.33 | -36.88 | -114.22 | Upgrade |
Interest & Investment Income | 32.75 | 32.75 | 43.47 | 53.52 | 65.15 | 84.04 | Upgrade |
Currency Exchange Gain (Loss) | 6.31 | 6.31 | 1.87 | -42.24 | 47.65 | 6.99 | Upgrade |
Other Non Operating Income (Expenses) | 117.21 | 117.21 | 15.48 | 36.37 | 3.15 | 65.36 | Upgrade |
EBT Excluding Unusual Items | 734.95 | 711.27 | 302.31 | 325.42 | 647.04 | 349.1 | Upgrade |
Gain (Loss) on Sale of Investments | 95.61 | 95.61 | 148.17 | 8.86 | 6.94 | 7.02 | Upgrade |
Gain (Loss) on Sale of Assets | -18.29 | -18.29 | 0.35 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | -11.5 | -10.81 | -1.61 | Upgrade |
Pretax Income | 812.27 | 788.59 | 450.82 | 322.78 | 643.18 | 354.52 | Upgrade |
Income Tax Expense | 132.36 | 165 | 123.62 | 108.96 | 180.08 | 88.85 | Upgrade |
Earnings From Continuing Operations | 679.91 | 623.59 | 327.2 | 213.82 | 463.1 | 265.67 | Upgrade |
Minority Interest in Earnings | 1.29 | -0.02 | 1.92 | -0.43 | -0.35 | -3.09 | Upgrade |
Net Income | 681.2 | 623.57 | 329.12 | 213.39 | 462.75 | 262.58 | Upgrade |
Net Income to Common | 681.2 | 623.57 | 329.12 | 213.39 | 462.75 | 262.58 | Upgrade |
Net Income Growth | 57.67% | 89.47% | 54.23% | -53.89% | 76.23% | -10.56% | Upgrade |
Shares Outstanding (Basic) | 83 | 84 | 84 | 84 | 84 | 84 | Upgrade |
Shares Outstanding (Diluted) | 83 | 84 | 84 | 84 | 84 | 84 | Upgrade |
Shares Change (YoY) | -0.00% | - | - | - | -0.14% | 0.14% | Upgrade |
EPS (Basic) | 8.16 | 7.47 | 3.94 | 2.56 | 5.54 | 3.14 | Upgrade |
EPS (Diluted) | 8.16 | 7.47 | 3.94 | 2.56 | 5.54 | 3.14 | Upgrade |
EPS Growth | 57.68% | 89.47% | 54.23% | -53.89% | 76.49% | -10.70% | Upgrade |
Free Cash Flow | - | 418.51 | 216.96 | 555.51 | 32.15 | 168.11 | Upgrade |
Free Cash Flow Per Share | - | 5.01 | 2.60 | 6.65 | 0.39 | 2.01 | Upgrade |
Dividend Per Share | - | 3.000 | - | - | 2.000 | - | Upgrade |
Gross Margin | 58.00% | 54.26% | 46.23% | 47.38% | 50.53% | 57.49% | Upgrade |
Operating Margin | 15.96% | 15.49% | 7.82% | 8.42% | 13.18% | 11.91% | Upgrade |
Profit Margin | 15.82% | 14.60% | 8.59% | 5.51% | 10.74% | 10.18% | Upgrade |
Free Cash Flow Margin | - | 9.80% | 5.66% | 14.34% | 0.75% | 6.52% | Upgrade |
EBITDA | 907.77 | 891.62 | 567.26 | 610.18 | 826.38 | 559.96 | Upgrade |
EBITDA Margin | 21.09% | 20.88% | 14.80% | 15.75% | 19.18% | 21.72% | Upgrade |
D&A For EBITDA | 220.8 | 230.17 | 267.68 | 284.08 | 258.4 | 253.03 | Upgrade |
EBIT | 686.97 | 661.45 | 299.58 | 326.1 | 567.97 | 306.93 | Upgrade |
EBIT Margin | 15.96% | 15.49% | 7.82% | 8.42% | 13.18% | 11.91% | Upgrade |
Effective Tax Rate | 16.30% | 20.92% | 27.42% | 33.76% | 28.00% | 25.06% | Upgrade |
Revenue as Reported | 4,557 | 4,523 | 4,042 | 3,973 | 4,432 | 2,741 | Upgrade |
Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.