Sungarner Energies 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
Revenue	470.42	334.91	176.89	173.18	79.38	53.64
Revenue Growth (YoY)	114.71%	89.33%	2.14%	118.17%	47.98%	23.07%
Cost of Revenue	332.05	220.07	91.8	102.17	37.47	33.43
Gross Profit	138.37	114.84	85.1	71.01	41.91	20.21
Selling, General & Admin	54.16	50.26	37.19	31.18	19.65	9.77
Other Operating Expenses	35.36	26.01	26.86	23.88	12.4	6.59
Operating Expenses	92.04	78.68	65.43	56.18	32.74	16.97
Operating Income	46.33	36.16	19.67	14.84	9.17	3.25
Interest Expense	-16.49	-9.85	-3.83	-2.34	-1.24	-0.86
Interest & Investment Income	0.45	0.45	-	-	-	-
Currency Exchange Gain (Loss)	0.01	0.01	0.04	-0.03	-	-
Other Non Operating Income (Expenses)	-3.56	-3.57	-0.15	-0.38	-0.21	-0.11
Pretax Income	26.74	23.2	15.72	12.09	7.73	2.28
Income Tax Expense	8.81	6.64	5	4.68	2.17	0.69
Net Income	17.93	16.56	10.72	7.41	5.56	1.59
Net Income to Common	17.93	16.56	10.72	7.41	5.56	1.59
Net Income Growth	4.72%	54.44%	44.68%	33.24%	249.87%	525.98%
Shares Outstanding (Basic)	2	2	2	1	1	1
Shares Outstanding (Diluted)	2	2	2	1	1	1
Shares Change (YoY)	0.10%	12.95%	83.67%	-12.59%	-	-
EPS (Basic)	7.73	7.14	5.22	6.63	4.35	1.24
EPS (Diluted)	7.73	7.14	5.22	6.63	4.35	1.24
EPS Growth	4.63%	36.78%	-21.27%	52.45%	249.77%	525.99%
Free Cash Flow	-12.7	-71.89	-109.83	-25.67	-10.97	-0.18
Free Cash Flow Per Share	-5.48	-31.00	-53.50	-22.97	-8.58	-0.14
Gross Margin	29.42%	34.29%	48.11%	41.01%	52.80%	37.68%
Operating Margin	9.85%	10.80%	11.12%	8.57%	11.56%	6.05%
Profit Margin	3.81%	4.95%	6.06%	4.28%	7.01%	2.96%
Free Cash Flow Margin	-2.70%	-21.46%	-62.09%	-14.82%	-13.82%	-0.33%
EBITDA	48.83	38.53	21.03	15.94	9.85	3.85
EBITDA Margin	10.38%	11.51%	11.89%	9.20%	12.41%	7.18%
D&A For EBITDA	2.5	2.37	1.36	1.1	0.68	0.61
EBIT	46.33	36.16	19.67	14.84	9.17	3.25
EBIT Margin	9.85%	10.80%	11.12%	8.57%	11.56%	6.05%
Effective Tax Rate	32.94%	28.62%	31.80%	38.70%	28.02%	30.29%
Revenue as Reported	471.75	336.41	178.5	176.53	79.77	53.64
Advertising Expenses	-	2.86	3.01	3.38	0.59	0.21

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