Sati Poly Plast Limited (NSE:SATIPOLY)
India · Delayed Price · Currency is INR 58.60
+2.75 (4.92%)
At close: Feb 13, 2026
Sati Poly Plast 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 |
| 3,225 | 3,019 | 1,794 | 1,909 | 1,752 | 1,258 | |
Revenue Growth (YoY) | 29.30% | 68.30% | -6.06% | 9.00% | 39.28% | 22.68% |
Cost of Revenue | 2,817 | 2,561 | 1,459 | 1,571 | 1,492 | 1,024 |
Gross Profit | 408.56 | 457.07 | 334.72 | 338.65 | 259.82 | 233.8 |
Selling, General & Admin | 52.05 | 60.87 | 57.22 | 60.53 | 60.95 | 59.48 |
Other Operating Expenses | 237.67 | 228.96 | 186.22 | 191.75 | 149.73 | 133.65 |
Operating Expenses | 310.75 | 318.71 | 270.92 | 279.21 | 238.75 | 221.62 |
Operating Income | 97.81 | 138.36 | 63.8 | 59.45 | 21.07 | 12.18 |
Interest Expense | -10.92 | -12.33 | -20.35 | -18.69 | -18.68 | -15.67 |
Interest & Investment Income | 0.28 | 0.28 | 0.55 | 0.49 | 0.63 | 0.52 |
Currency Exchange Gain (Loss) | -8.51 | -8.51 | -0.18 | -0.54 | -0.32 | 0.01 |
Other Non Operating Income (Expenses) | -1.4 | -4.01 | -1.99 | -1.29 | -1.18 | -0.08 |
EBT Excluding Unusual Items | 77.27 | 113.8 | 41.82 | 39.41 | 1.51 | -3.04 |
Other Unusual Items | -254.12 | -254.12 | -3.92 | 1.83 | 2.32 | - |
Pretax Income | -176.86 | -140.33 | 37.9 | 41.24 | 3.83 | -3.04 |
Income Tax Expense | -43.98 | -34.78 | 9.66 | 10.35 | 1.01 | -1.21 |
Net Income | -132.88 | -105.55 | 28.25 | 30.89 | 2.82 | -1.84 |
Net Income to Common | -132.88 | -105.55 | 28.25 | 30.89 | 2.82 | -1.84 |
Net Income Growth | - | - | -8.56% | 994.19% | - | - |
Shares Outstanding (Basic) | 5 | 5 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 5 | 5 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 27.76% | 34.22% | 6.23% | - | - | - |
EPS (Basic) | -26.89 | -23.19 | 8.33 | 9.68 | 0.88 | -0.57 |
EPS (Diluted) | -26.89 | -23.19 | 8.33 | 9.68 | 0.88 | -0.58 |
EPS Growth | - | - | -13.92% | 994.19% | - | - |
Free Cash Flow | -68.58 | -134.6 | 31.68 | 6.98 | 15.53 | 41.89 |
Free Cash Flow Per Share | -13.88 | -29.57 | 9.34 | 2.19 | 4.87 | 13.12 |
Gross Margin | 12.67% | 15.14% | 18.66% | 17.74% | 14.83% | 18.59% |
Operating Margin | 3.03% | 4.58% | 3.56% | 3.11% | 1.20% | 0.97% |
Profit Margin | -4.12% | -3.50% | 1.57% | 1.62% | 0.16% | -0.15% |
Free Cash Flow Margin | -2.13% | -4.46% | 1.77% | 0.37% | 0.89% | 3.33% |
EBITDA | 118.83 | 167.24 | 91.28 | 86.37 | 49.14 | 40.68 |
EBITDA Margin | 3.69% | 5.54% | 5.09% | 4.52% | 2.80% | 3.23% |
D&A For EBITDA | 21.02 | 28.88 | 27.49 | 26.93 | 28.07 | 28.5 |
EBIT | 97.81 | 138.36 | 63.8 | 59.45 | 21.07 | 12.18 |
EBIT Margin | 3.03% | 4.58% | 3.56% | 3.11% | 1.20% | 0.97% |
Effective Tax Rate | - | - | 25.48% | 25.09% | 26.31% | - |
Revenue as Reported | 3,228 | 3,019 | 1,794 | 1,910 | 1,752 | 1,259 |
Advertising Expenses | - | 1.68 | 0.74 | 0.63 | 1.11 | 0.92 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.