NSE:SAROJA 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
Period Ending	Sep '25 Sep 30, 2025	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
Operating Revenue	733.63	537.27	406.69	501.93	556.33	366.62
Other Revenue	-	-	-	-	-	0
Revenue	733.63	537.27	406.69	501.93	556.33	366.62
Revenue Growth (YoY)	91.67%	32.11%	-18.97%	-9.78%	51.75%	114.65%
Cost of Revenue	683.38	485.81	356.43	452.96	503.52	333.41
Gross Profit	50.25	51.46	50.27	48.97	52.8	33.2
Selling, General & Admin	15.28	14.96	16.43	15.57	13.36	10.08
Other Operating Expenses	8.02	7.86	6.85	5.59	16.85	9.38
Operating Expenses	24.51	23.96	24.22	21.83	30.66	19.69
Operating Income	25.73	27.5	26.04	27.14	22.14	13.52
Interest Expense	-10.54	-12.17	-12.8	-9.95	-6.66	-2.65
Interest & Investment Income	0.36	0.36	0.24	0.13	0.1	0.04
Currency Exchange Gain (Loss)	0.72	0.72	0.28	0.84	1.58	0.12
Other Non Operating Income (Expenses)	1.4	-1.92	-1.7	-3.25	-1.36	-0.67
EBT Excluding Unusual Items	17.67	14.49	12.07	14.92	15.79	10.35
Pretax Income	17.67	14.49	12.07	14.92	15.79	10.35
Income Tax Expense	4.99	4.15	3.29	4.31	4.39	3.04
Net Income	12.69	10.34	8.78	10.61	11.4	7.31
Net Income to Common	12.69	10.34	8.78	10.61	11.4	7.31
Net Income Growth	78.20%	17.75%	-17.19%	-6.97%	55.90%	354.42%
Shares Outstanding (Basic)	4	4	4	3	3	3
Shares Outstanding (Diluted)	4	4	4	3	3	3
Shares Change (YoY)	-1.25%	13.89%	20.16%	2.16%	5.73%	1992.20%
EPS (Basic)	3.17	2.57	2.49	3.61	3.96	2.69
EPS (Diluted)	3.16	2.57	2.49	3.61	3.96	2.69
EPS Growth	80.33%	3.29%	-31.08%	-8.84%	47.28%	-78.28%
Free Cash Flow	4.27	-14.46	-37.04	-15.34	-39.76	-11.01
Free Cash Flow Per Share	1.07	-3.60	-10.49	-5.22	-13.83	-4.05
Gross Margin	6.85%	9.58%	12.36%	9.76%	9.49%	9.06%
Operating Margin	3.51%	5.12%	6.40%	5.41%	3.98%	3.69%
Profit Margin	1.73%	1.93%	2.16%	2.11%	2.05%	1.99%
Free Cash Flow Margin	0.58%	-2.69%	-9.11%	-3.06%	-7.15%	-3.00%
EBITDA	26.95	28.64	26.98	27.8	22.56	13.72
EBITDA Margin	3.67%	5.33%	6.63%	5.54%	4.06%	3.74%
D&A For EBITDA	1.21	1.14	0.94	0.65	0.42	0.21
EBIT	25.73	27.5	26.04	27.14	22.14	13.52
EBIT Margin	3.51%	5.12%	6.40%	5.41%	3.98%	3.69%
Effective Tax Rate	28.22%	28.64%	27.24%	28.89%	27.81%	29.37%
Revenue as Reported	738.8	539.12	408.63	503.51	559.57	367.47
Advertising Expenses	-	1.38	1	1.14	1.2	1.03

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.