SEDEMAC Mechatronics 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	6,584	5,294	4,222	2,831
Other Revenue	-	7.35	5.25	13.8
Revenue	6,584	5,302	4,227	2,845
Revenue Growth (YoY)	24.18%	25.42%	48.57%	-
Cost of Revenue	4,107	3,630	3,070	1,949
Gross Profit	2,477	1,671	1,157	896.5
Selling, General & Admin	620.17	505.21	397.77	328.7
Other Operating Expenses	575.9	408.39	275.12	255.1
Operating Expenses	1,649	1,230	935.45	779.8
Operating Income	827.64	441.06	221.79	116.7
Interest Expense	-119.8	-115.91	-90.08	-70.9
Interest & Investment Income	-	2.92	4.26	5.1
Currency Exchange Gain (Loss)	-	26.83	-	7.6
Other Non Operating Income (Expenses)	16.94	-	-	-
EBT Excluding Unusual Items	724.78	354.9	135.97	58.5
Impairment of Goodwill	-	-	-	-10.1
Gain (Loss) on Sale of Investments	3.88	-	-	-
Gain (Loss) on Sale of Assets	-1.25	-3.28	-	-
Asset Writedown	-50.42	-10.75	-0.18	-4.2
Pretax Income	676.99	340.87	135.79	44.2
Income Tax Expense	206.54	62.5	25	9.2
Net Income	470.45	278.37	110.79	35
Net Income to Common	470.45	278.37	110.79	35
Net Income Growth	69.00%	151.26%	216.54%	-
Shares Outstanding (Basic)	43	17	17	16
Shares Outstanding (Diluted)	43	42	42	42
Shares Change (YoY)	2.90%	0.54%	-0.41%	-
EPS (Basic)	10.93	16.61	6.70	2.12
EPS (Diluted)	10.82	6.59	2.64	0.83
EPS Growth	64.22%	149.90%	217.84%	-
Free Cash Flow	340.09	210.82	439.39	-224.6
Free Cash Flow Per Share	7.82	4.99	10.46	-5.32
Gross Margin	37.63%	31.53%	27.38%	31.51%
Operating Margin	12.57%	8.32%	5.25%	4.10%
Profit Margin	7.15%	5.25%	2.62%	1.23%
Free Cash Flow Margin	5.17%	3.98%	10.39%	-7.90%
EBITDA	1,220	757.76	484.35	322.8
EBITDA Margin	18.53%	14.29%	11.46%	11.35%
D&A For EBITDA	392.2	316.7	262.56	206.1
EBIT	827.64	441.06	221.79	116.7
EBIT Margin	12.57%	8.32%	5.25%	4.10%
Effective Tax Rate	30.51%	18.34%	18.41%	20.81%
Revenue as Reported	6,625	5,350	4,291	2,859
Advertising Expenses	-	-	0.73	0.5

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