Satia Industries 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	14,519	15,120	17,208	18,837	8,909
Other Revenue	671.28	8.45	9.67	3.78	18.29
Revenue	15,190	15,128	17,217	18,841	8,928
Revenue Growth (YoY)	0.41%	-12.13%	-8.62%	111.04%	51.71%
Cost of Revenue	7,462	7,172	7,412	8,843	3,868
Gross Profit	7,728	7,956	9,806	9,998	5,060
Selling, General & Admin	1,301	1,150	1,130	922.52	607.11
Other Operating Expenses	4,437	4,022	4,386	4,814	2,423
Operating Expenses	7,131	6,746	7,029	7,808	3,689
Operating Income	597.22	1,210	2,776	2,190	1,371
Interest Expense	-220.41	-235.3	-284.7	-331.56	-199.71
Interest & Investment Income	-	51.78	14.35	8.62	7.41
Currency Exchange Gain (Loss)	-	13.62	17.65	-32.12	5.27
Other Non Operating Income (Expenses)	-	-13.15	-11.11	-5.15	-5.14
EBT Excluding Unusual Items	376.81	1,027	2,513	1,830	1,178
Gain (Loss) on Sale of Investments	-	1.89	14.13	-9.3	36.6
Gain (Loss) on Sale of Assets	-	8.74	1.02	1.17	15.9
Other Unusual Items	-66.73	-0.65	-14.97	-	-16.75
Pretax Income	310.09	1,065	2,527	1,835	1,227
Income Tax Expense	-99.04	-121.15	415.04	-86.59	219.94
Net Income	409.12	1,186	2,112	1,922	1,007
Net Income to Common	409.12	1,186	2,112	1,922	1,007
Net Income Growth	-65.51%	-43.83%	9.89%	90.89%	103.18%
Shares Outstanding (Basic)	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	4.09	11.86	21.12	19.22	10.07
EPS (Diluted)	4.09	11.86	21.12	19.22	10.07
EPS Growth	-65.51%	-43.84%	9.89%	90.89%	103.38%
Free Cash Flow	200.32	1,488	1,825	791.47	-593.88
Free Cash Flow Per Share	2.00	14.88	18.25	7.92	-5.94
Dividend Per Share	-	0.400	1.000	0.400	0.200
Dividend Growth	-	-60.00%	150.00%	100.00%	100.00%
Gross Margin	50.88%	52.59%	56.95%	53.06%	56.67%
Operating Margin	3.93%	8.00%	16.13%	11.62%	15.35%
Profit Margin	2.69%	7.84%	12.27%	10.20%	11.28%
Free Cash Flow Margin	1.32%	9.84%	10.60%	4.20%	-6.65%
EBITDA	1,990	2,735	4,245	4,229	2,004
EBITDA Margin	13.10%	18.08%	24.66%	22.45%	22.45%
D&A For EBITDA	1,392	1,525	1,469	2,039	633.79
EBIT	597.22	1,210	2,776	2,190	1,371
EBIT Margin	3.93%	8.00%	16.13%	11.62%	15.35%
Effective Tax Rate	-	-	16.43%	-	17.93%
Revenue as Reported	15,190	15,312	17,361	18,978	9,168
Advertising Expenses	-	0.25	0.51	0.24	0.18

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