Sat Kartar Life 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	2,007	1,629	1,279	829.7	519.19
Other Revenue	-	-0	-0	-	3.89
Revenue	2,007	1,629	1,279	829.7	523.07
Revenue Growth (YoY)	23.18%	27.37%	54.16%	58.62%	80.75%
Cost of Revenue	144.72	102.23	99.3	60.63	43.52
Gross Profit	1,862	1,527	1,180	769.06	479.56
Selling, General & Admin	229.81	1,128	914.35	612.84	101.35
Other Operating Expenses	1,386	256.76	160.28	103.96	347.36
Operating Expenses	1,649	1,398	1,091	729.97	455.95
Operating Income	213.19	129.32	89.16	39.1	23.61
Interest Expense	-5.26	-4.27	-4.79	-3.96	-4.04
Interest & Investment Income	-	3.79	-	0.11	-
Other Non Operating Income (Expenses)	24.23	1.91	0.03	-0.52	-0.56
EBT Excluding Unusual Items	232.15	130.75	84.4	34.73	19.01
Gain (Loss) on Sale of Investments	-	0.76	-	-	-
Gain (Loss) on Sale of Assets	-	-0.01	1.54	-0.3	-3.96
Pretax Income	232.15	131.51	85.95	34.44	15.05
Income Tax Expense	61.13	33.36	22.89	9.37	1.18
Net Income	171.02	98.15	63.06	25.06	13.87
Net Income to Common	171.02	98.15	63.06	25.06	13.87
Net Income Growth	74.24%	55.66%	151.60%	80.70%	214.33%
Shares Outstanding (Basic)	16	16	3	11	11
Shares Outstanding (Diluted)	16	16	3	11	11
Shares Change (YoY)	0.02%	462.32%	-75.00%	-	-
EPS (Basic)	10.86	6.23	22.52	2.24	1.24
EPS (Diluted)	10.86	6.23	22.52	2.24	1.24
EPS Growth	74.21%	-72.32%	906.46%	80.81%	214.13%
Free Cash Flow	-96.87	-102.54	65.33	35.1	-6.16
Free Cash Flow Per Share	-6.15	-6.51	23.33	3.13	-0.55
Dividend Per Share	-	0.700	0.700	0.125	-
Dividend Growth	-	-	460.00%	-	-
Gross Margin	92.79%	93.73%	92.24%	92.69%	91.68%
Operating Margin	10.62%	7.94%	6.97%	4.71%	4.51%
Profit Margin	8.52%	6.02%	4.93%	3.02%	2.65%
Free Cash Flow Margin	-4.83%	-6.29%	5.11%	4.23%	-1.18%
EBITDA	246.92	142.33	102.43	52.26	30.85
EBITDA Margin	12.30%	8.74%	8.01%	6.30%	5.90%
D&A For EBITDA	33.73	13.01	13.27	13.16	7.24
EBIT	213.19	129.32	89.16	39.1	23.61
EBIT Margin	10.62%	7.94%	6.97%	4.71%	4.51%
Effective Tax Rate	26.33%	25.36%	26.63%	27.22%	7.85%
Revenue as Reported	2,031	1,637	1,281	829.77	523.07
Advertising Expenses	-	764.13	550.29	357.97	-

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