Sharp Chucks and Machines 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	2,424	2,455	2,017	1,764	1,519	1,355
Other Revenue	1.71	1.71	0.98	1.76	3.46	2.01
Revenue	2,425	2,457	2,018	1,766	1,523	1,357
Revenue Growth (YoY)	0.61%	21.78%	14.23%	16.01%	12.23%	19.87%
Cost of Revenue	1,866	1,919	1,549	1,352	1,198	1,084
Gross Profit	559.3	537.57	468.63	414.63	324.46	272.49
Selling, General & Admin	150.94	150.94	142.67	133.76	96.46	69.41
Other Operating Expenses	92.93	95.88	82.73	69.55	52.03	53.2
Operating Expenses	317.11	316.51	290.52	260.17	195.66	162.32
Operating Income	242.2	221.07	178.11	154.46	128.8	110.17
Interest Expense	-120.58	-108.99	-88.58	-73.93	-52.82	-53.88
Interest & Investment Income	3.66	3.66	1.9	1.03	0.96	0.88
Currency Exchange Gain (Loss)	1.55	1.55	0.63	1.99	0.3	0.17
Other Non Operating Income (Expenses)	-14.19	-14.2	-6.85	-11.24	-13.13	-10.25
EBT Excluding Unusual Items	112.65	103.1	85.21	72.32	64.11	47.09
Gain (Loss) on Sale of Assets	-	-	-	-	-0.04	-
Pretax Income	112.65	103.1	85.21	72.32	64.07	47.09
Income Tax Expense	22.32	23.66	24.17	24.98	18.81	13.99
Net Income	90.33	79.44	61.05	47.34	45.26	33.1
Net Income to Common	90.33	79.44	61.05	47.34	45.26	33.1
Net Income Growth	9.56%	30.13%	28.95%	4.59%	36.76%	10.93%
Shares Outstanding (Basic)	12	11	10	10	10	10
Shares Outstanding (Diluted)	12	11	10	10	10	10
Shares Change (YoY)	-	10.27%	4.69%	-	-	-
EPS (Basic)	7.61	7.03	5.96	4.84	4.63	3.38
EPS (Diluted)	7.60	7.03	5.96	4.84	4.63	3.38
EPS Growth	-	17.95%	23.18%	4.59%	36.86%	10.85%
Free Cash Flow	-71.95	-277.95	120.97	-39.91	-79.48	-38.32
Free Cash Flow Per Share	-6.06	-24.61	11.81	-4.08	-8.12	-3.92
Gross Margin	23.06%	21.88%	23.23%	23.47%	21.31%	20.09%
Operating Margin	9.99%	9.00%	8.83%	8.74%	8.46%	8.12%
Profit Margin	3.72%	3.23%	3.03%	2.68%	2.97%	2.44%
Free Cash Flow Margin	-2.97%	-11.31%	6.00%	-2.26%	-5.22%	-2.82%
EBITDA	315.43	290.75	243.23	211.33	175.61	149.54
EBITDA Margin	13.01%	11.83%	12.06%	11.96%	11.53%	11.02%
D&A For EBITDA	73.23	69.68	65.12	56.86	46.81	39.37
EBIT	242.2	221.07	178.11	154.46	128.8	110.17
EBIT Margin	9.99%	9.00%	8.83%	8.74%	8.46%	8.12%
Effective Tax Rate	19.81%	22.95%	28.36%	34.54%	29.35%	29.72%
Revenue as Reported	2,433	2,462	2,020	1,771	1,525	1,358
Advertising Expenses	-	0.09	0.09	0.18	0.22	0.15

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.