Sungarner Energies 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	742.26	334.91	176.89	173.18	79.38
Other Revenue	1.13	-	-	-	-
Revenue	743.38	334.91	176.89	173.18	79.38
Revenue Growth (YoY)	121.97%	89.33%	2.14%	118.17%	47.98%
Cost of Revenue	567.48	220.07	91.8	102.17	37.47
Gross Profit	175.91	114.84	85.1	71.01	41.91
Selling, General & Admin	48.49	50.26	37.19	31.18	19.65
Other Operating Expenses	44.54	26.01	26.86	23.88	12.4
Operating Expenses	96.16	78.68	65.43	56.18	32.74
Operating Income	79.74	36.16	19.67	14.84	9.17
Interest Expense	-23.64	-9.85	-3.83	-2.34	-1.24
Interest & Investment Income	-	0.45	-	-	-
Currency Exchange Gain (Loss)	-	0.01	0.04	-0.03	-
Other Non Operating Income (Expenses)	-	-3.57	-0.15	-0.38	-0.21
Pretax Income	56.11	23.2	15.72	12.09	7.73
Income Tax Expense	17.83	6.64	5	4.68	2.17
Net Income	38.28	16.56	10.72	7.41	5.56
Net Income to Common	38.28	16.56	10.72	7.41	5.56
Net Income Growth	131.11%	54.44%	44.68%	33.24%	249.87%
Shares Outstanding (Basic)	2	2	2	1	1
Shares Outstanding (Diluted)	2	2	2	1	1
Shares Change (YoY)	-0.01%	12.95%	83.67%	-12.59%	-
EPS (Basic)	16.51	7.14	5.22	6.63	4.35
EPS (Diluted)	16.51	7.14	5.22	6.63	4.35
EPS Growth	131.23%	36.78%	-21.27%	52.45%	249.77%
Free Cash Flow	-53.56	-71.89	-109.83	-25.67	-10.97
Free Cash Flow Per Share	-23.10	-31.00	-53.50	-22.97	-8.58
Gross Margin	23.66%	34.29%	48.11%	41.01%	52.80%
Operating Margin	10.73%	10.80%	11.12%	8.57%	11.56%
Profit Margin	5.15%	4.95%	6.06%	4.28%	7.01%
Free Cash Flow Margin	-7.21%	-21.46%	-62.09%	-14.82%	-13.82%
EBITDA	82.88	38.53	21.03	15.94	9.85
EBITDA Margin	11.15%	11.51%	11.89%	9.20%	12.41%
D&A For EBITDA	3.14	2.37	1.36	1.1	0.68
EBIT	79.74	36.16	19.67	14.84	9.17
EBIT Margin	10.73%	10.80%	11.12%	8.57%	11.56%
Effective Tax Rate	31.78%	28.62%	31.80%	38.70%	28.02%
Revenue as Reported	743.38	336.41	178.5	176.53	79.77
Advertising Expenses	-	2.86	3.01	3.38	0.59

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