Savy Infra and Logistics 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
Operating Revenue	4,012	2,834	1,016	61.91	55.33	51.4
Other Revenue	-0	-	-	-	0	-
Revenue	4,012	2,834	1,016	61.91	55.33	51.4
Revenue Growth (YoY)	294.88%	178.95%	1541.03%	11.89%	7.65%	151.86%
Cost of Revenue	3,472	2,459	848.82	53.67	52.03	49.39
Gross Profit	539.34	374.69	167.12	8.24	3.3	2
Selling, General & Admin	16.05	11.6	4.79	1.11	0.57	0.6
Other Operating Expenses	10.86	7.68	12.2	1.28	0.65	0.18
Operating Expenses	26.9	19.28	16.99	2.38	1.22	0.78
Operating Income	512.44	355.41	150.12	5.86	2.08	1.22
Interest Expense	-16.69	-17.56	-9.55	-1.1	-0.86	-0.12
Interest & Investment Income	3.73	3.73	0.15	-	-	0.1
Other Non Operating Income (Expenses)	-3.11	-3.01	-0.97	-0.2	-0.1	-0.1
EBT Excluding Unusual Items	496.36	338.56	139.76	4.56	1.12	1.1
Other Unusual Items	0.03	0.03	0.16	0.01	-	-
Pretax Income	496.39	338.59	139.92	4.57	1.12	1.1
Income Tax Expense	169.45	99.81	41.25	1.19	0.34	0.33
Net Income	326.94	238.78	98.67	3.38	0.78	0.77
Net Income to Common	326.94	238.78	98.67	3.38	0.78	0.77
Net Income Growth	231.36%	142.01%	2822.57%	334.49%	0.65%	26.65%
Shares Outstanding (Basic)	11	14	12	12	12	12
Shares Outstanding (Diluted)	11	14	12	12	12	12
Shares Change (YoY)	-6.83%	19.96%	-	0.08%	-0.13%	900.56%
EPS (Basic)	29.24	16.59	8.22	0.28	0.06	0.06
EPS (Diluted)	28.90	16.59	8.22	0.28	0.06	0.06
EPS Growth	251.56%	101.80%	2835.71%	332.10%	0.78%	-87.34%
Free Cash Flow	-	-525.13	-35.9	-3.67	-	-
Free Cash Flow Per Share	-	-36.48	-2.99	-0.31	-	-
Gross Margin	13.44%	13.22%	16.45%	13.31%	5.96%	3.90%
Operating Margin	12.77%	12.54%	14.78%	9.46%	3.76%	2.37%
Profit Margin	8.15%	8.43%	9.71%	5.45%	1.40%	1.50%
Free Cash Flow Margin	-	-18.53%	-3.53%	-5.92%	-	-
EBIT	512.44	355.41	150.12	5.86	2.08	1.22
EBIT Margin	12.77%	12.54%	14.78%	9.46%	3.76%	2.37%
Effective Tax Rate	34.14%	29.48%	29.48%	26.10%	30.44%	30.07%
Revenue as Reported	4,015	2,838	1,016	61.92	55.33	51.5

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