Sungarner Energies Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	219.09	176.89	173.18	79.38	53.64	43.59
Revenue Growth (YoY)	31.51%	2.14%	118.17%	47.98%	23.07%	-
Cost of Revenue	119.48	91.8	102.17	37.47	33.43	23.17
Gross Profit	99.61	85.1	71.01	41.91	20.21	20.42
Selling, General & Admin	40.68	37.19	31.18	19.65	9.77	11.64
Other Operating Expenses	28.32	26.86	23.88	12.4	6.59	6.58
Operating Expenses	70.74	65.43	56.18	32.74	16.97	18.95
Operating Income	28.87	19.67	14.84	9.17	3.25	1.47
Interest Expense	-5.04	-3.83	-2.34	-1.24	-0.86	-0.95
Interest & Investment Income	-	-	-	-	-	0.03
Currency Exchange Gain (Loss)	0.04	0.04	-0.03	-	-	-
Other Non Operating Income (Expenses)	-0.14	-0.14	-0.38	-0.21	-0.11	-0.17
Pretax Income	23.72	15.73	12.09	7.73	2.28	0.38
Income Tax Expense	6.6	5	4.68	2.17	0.69	0.13
Net Income	17.12	10.73	7.41	5.56	1.59	0.25
Net Income to Common	17.12	10.73	7.41	5.56	1.59	0.25
Net Income Growth	123.31%	44.70%	33.24%	249.87%	525.98%	-
Shares Outstanding (Basic)	2	2	1	1	1	1
Shares Outstanding (Diluted)	2	2	1	1	1	1
Shares Change (YoY)	80.10%	83.67%	-12.59%	-	-	-
EPS (Basic)	7.39	5.22	6.63	4.35	1.24	0.20
EPS (Diluted)	7.39	5.22	6.63	4.35	1.24	0.20
EPS Growth	23.95%	-21.27%	52.45%	249.77%	525.99%	-
Free Cash Flow	-104.73	-109.83	-25.67	-10.97	-0.18	1.02
Free Cash Flow Per Share	-45.21	-53.50	-22.97	-8.58	-0.14	0.80
Gross Margin	45.47%	48.11%	41.01%	52.80%	37.68%	46.84%
Operating Margin	13.18%	11.12%	8.57%	11.56%	6.05%	3.37%
Profit Margin	7.81%	6.06%	4.28%	7.01%	2.96%	0.58%
Free Cash Flow Margin	-47.80%	-62.09%	-14.82%	-13.82%	-0.33%	2.33%
EBITDA	30.6	21.03	15.94	9.85	3.85	2.19
EBITDA Margin	13.97%	11.89%	9.20%	12.41%	7.18%	5.02%
D&A For EBITDA	1.73	1.36	1.1	0.68	0.61	0.72
EBIT	28.87	19.67	14.84	9.17	3.25	1.47
EBIT Margin	13.18%	11.12%	8.57%	11.56%	6.05%	3.37%
Effective Tax Rate	27.83%	31.80%	38.70%	28.02%	30.29%	33.33%
Revenue as Reported	219.68	178.5	176.53	79.77	53.64	43.61
Advertising Expenses	-	3.01	3.38	0.59	0.21	-

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