NSE:SATTVAENGG Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	936.5	769.31	836.39	880.69	856.32
Revenue Growth (YoY)	21.73%	-8.02%	-5.03%	2.85%	-
Cost of Revenue	644.3	557.65	680.41	712.93	667.54
Gross Profit	292.21	211.66	155.98	167.76	188.78
Selling, General & Admin	66.36	63.71	58.8	68.55	52.03
Other Operating Expenses	35.85	20	19.78	31.87	65.26
Operating Expenses	105.77	86.47	83.19	105.16	121.72
Operating Income	186.44	125.19	72.79	62.6	67.07
Interest Expense	-50.08	-52.31	-45.86	-38.47	-46.04
Interest & Investment Income	6.12	3.4	1.34	1.68	2.22
Other Non Operating Income (Expenses)	-18.74	-13.59	-14.46	-11.73	-9.14
EBT Excluding Unusual Items	123.75	62.7	13.82	14.08	14.1
Gain (Loss) on Sale of Investments	2.36	-	-	-	-
Gain (Loss) on Sale of Assets	0.03	0.13	-	-	-
Pretax Income	126.14	62.83	13.82	14.08	14.1
Income Tax Expense	34.74	17.19	3.43	4.73	5.19
Net Income	91.39	45.64	10.38	9.35	8.92
Net Income to Common	91.39	45.64	10.38	9.35	8.92
Net Income Growth	100.26%	339.49%	11.06%	4.88%	-
Shares Outstanding (Basic)	12	11	11	11	5
Shares Outstanding (Diluted)	12	11	11	11	5
Shares Change (YoY)	8.92%	-	-	100.02%	-
EPS (Basic)	7.64	4.15	0.94	0.85	1.62
EPS (Diluted)	7.64	4.15	0.94	0.85	1.62
EPS Growth	83.85%	339.49%	11.06%	-47.57%	-
Free Cash Flow	-63.06	55.43	77.37	25.97	59.82
Free Cash Flow Per Share	-5.27	5.04	7.04	2.36	10.89
Gross Margin	31.20%	27.51%	18.65%	19.05%	22.05%
Operating Margin	19.91%	16.27%	8.70%	7.11%	7.83%
Profit Margin	9.76%	5.93%	1.24%	1.06%	1.04%
Free Cash Flow Margin	-6.73%	7.21%	9.25%	2.95%	6.98%
EBITDA	190	127.96	77.4	67.33	71.49
EBITDA Margin	20.29%	16.63%	9.25%	7.65%	8.35%
D&A For EBITDA	3.55	2.76	4.61	4.73	4.42
EBIT	186.44	125.19	72.79	62.6	67.07
EBIT Margin	19.91%	16.27%	8.70%	7.11%	7.83%
Effective Tax Rate	27.54%	27.36%	24.85%	33.58%	36.79%
Revenue as Reported	948.5	774.36	839.35	884.55	860.08
Advertising Expenses	0.53	-	0.03	0.01	0.03

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