NSE:SATTVAENGG 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
Revenue	1,196	936.5	769.31	836.39	880.69	856.32
Revenue Growth (YoY)	-	21.73%	-8.02%	-5.03%	2.85%	-
Cost of Revenue	860.26	644.3	557.65	680.41	712.93	667.54
Gross Profit	336	292.21	211.66	155.98	167.76	188.78
Selling, General & Admin	76.85	66.36	63.71	58.8	68.55	52.03
Other Operating Expenses	36.83	35.85	20	19.78	31.87	65.26
Operating Expenses	118.88	105.77	86.47	83.19	105.16	121.72
Operating Income	217.12	186.44	125.19	72.79	62.6	67.07
Interest Expense	-46.19	-50.08	-52.31	-45.86	-38.47	-46.04
Interest & Investment Income	6.12	6.12	3.4	1.34	1.68	2.22
Other Non Operating Income (Expenses)	-18.41	-18.74	-13.59	-14.46	-11.73	-9.14
EBT Excluding Unusual Items	158.64	123.75	62.7	13.82	14.08	14.1
Gain (Loss) on Sale of Investments	2.36	2.36	-	-	-	-
Gain (Loss) on Sale of Assets	0.03	0.03	0.13	-	-	-
Pretax Income	161.03	126.14	62.83	13.82	14.08	14.1
Income Tax Expense	43.54	34.74	17.19	3.43	4.73	5.19
Net Income	117.5	91.39	45.64	10.38	9.35	8.92
Net Income to Common	117.5	91.39	45.64	10.38	9.35	8.92
Net Income Growth	-	100.26%	339.49%	11.06%	4.88%	-
Shares Outstanding (Basic)	21	12	11	11	11	5
Shares Outstanding (Diluted)	21	12	11	11	11	5
Shares Change (YoY)	-	8.92%	-	-	100.02%	-
EPS (Basic)	5.73	7.64	4.15	0.94	0.85	1.62
EPS (Diluted)	5.73	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	28.09%	31.20%	27.51%	18.65%	19.05%	22.05%
Operating Margin	18.15%	19.91%	16.27%	8.70%	7.11%	7.83%
Profit Margin	9.82%	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	220.98	190	127.96	77.4	67.33	71.49
EBITDA Margin	18.47%	20.29%	16.63%	9.25%	7.65%	8.35%
D&A For EBITDA	3.87	3.55	2.76	4.61	4.73	4.42
EBIT	217.12	186.44	125.19	72.79	62.6	67.07
EBIT Margin	18.15%	19.91%	16.27%	8.70%	7.11%	7.83%
Effective Tax Rate	27.04%	27.54%	27.36%	24.85%	33.58%	36.79%
Revenue as Reported	1,209	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.