SEDEMAC Mechatronics Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	10,584	6,584	5,294	4,222	2,831
Other Revenue	-	-	7.35	5.25	13.8
Revenue	10,584	6,584	5,302	4,227	2,845
Revenue Growth (YoY)	60.76%	24.18%	25.42%	48.57%	-
Cost of Revenue	6,458	4,107	3,630	3,070	1,949
Gross Profit	4,126	2,477	1,671	1,157	896.5
Selling, General & Admin	866.1	620.17	505.21	397.77	328.7
Other Operating Expenses	1,090	575.9	408.39	275.12	255.1
Operating Expenses	2,591	1,649	1,230	935.45	779.8
Operating Income	1,535	827.64	441.06	221.79	116.7
Interest Expense	-85.3	-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)	52.7	16.94	-	-	-
EBT Excluding Unusual Items	1,502	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	1,502	676.99	340.87	135.79	44.2
Income Tax Expense	466.1	206.54	62.5	25	9.2
Net Income	1,036	470.45	278.37	110.79	35
Net Income to Common	1,036	470.45	278.37	110.79	35
Net Income Growth	120.17%	69.00%	151.26%	216.54%	-
Shares Outstanding (Basic)	43	43	17	17	16
Shares Outstanding (Diluted)	44	43	42	42	42
Shares Change (YoY)	1.30%	2.90%	0.54%	-0.41%	-
EPS (Basic)	23.91	10.93	16.61	6.70	2.12
EPS (Diluted)	23.52	10.82	6.59	2.64	0.83
EPS Growth	117.38%	64.22%	149.90%	217.84%	-
Free Cash Flow	-105.4	340.09	210.82	439.39	-224.6
Free Cash Flow Per Share	-2.39	7.82	4.99	10.46	-5.32
Gross Margin	38.98%	37.63%	31.53%	27.38%	31.51%
Operating Margin	14.50%	12.57%	8.32%	5.25%	4.10%
Profit Margin	9.79%	7.15%	5.25%	2.62%	1.23%
Free Cash Flow Margin	-1.00%	5.17%	3.98%	10.39%	-7.90%
EBITDA	2,169	1,220	757.76	484.35	322.8
EBITDA Margin	20.50%	18.53%	14.29%	11.46%	11.35%
D&A For EBITDA	634.8	392.2	316.7	262.56	206.1
EBIT	1,535	827.64	441.06	221.79	116.7
EBIT Margin	14.50%	12.57%	8.32%	5.25%	4.10%
Effective Tax Rate	31.03%	30.51%	18.34%	18.41%	20.81%
Revenue as Reported	10,637	6,625	5,350	4,291	2,859
Advertising Expenses	-	-	-	0.73	0.5

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