Service Care Limited (NSE:SERVICE)
India · Delayed Price · Currency is INR 53.00
+2.00 (3.92%)
Jun 2, 2026, 9:48 AM IST
Service Care 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 | 1,934 | 1,890 | 1,928 | 1,590 | 1,150 |
Other Revenue | 23.98 | - | - | - | - |
| 1,958 | 1,890 | 1,928 | 1,590 | 1,150 | |
Revenue Growth (YoY) | 3.59% | -1.97% | 21.26% | 38.32% | 28.78% |
Cost of Revenue | 1,865 | 1,845 | 1,876 | 1,533 | 1,117 |
Gross Profit | 92.81 | 45.58 | 52.46 | 56.85 | 32.99 |
Selling, General & Admin | - | 3.48 | 3.79 | 1.9 | 1.83 |
Other Operating Expenses | 20.43 | 9.18 | 8.81 | 9.65 | 6.5 |
Operating Expenses | 37.82 | 20.37 | 15.64 | 12.3 | 8.8 |
Operating Income | 54.99 | 25.21 | 36.82 | 44.55 | 24.19 |
Interest Expense | -1.83 | -0.09 | -0.38 | -1.58 | -0.98 |
Interest & Investment Income | - | 12.8 | 7.46 | 1.4 | 0.62 |
Other Non Operating Income (Expenses) | -0 | -22.36 | -0.07 | -0.47 | -0.09 |
EBT Excluding Unusual Items | 53.15 | 15.56 | 43.83 | 43.9 | 23.74 |
Gain (Loss) on Sale of Investments | - | 4.41 | - | - | - |
Gain (Loss) on Sale of Assets | - | 0.13 | - | -0.48 | - |
Asset Writedown | - | - | - | - | 0.17 |
Pretax Income | 53.15 | 20.1 | 43.83 | 43.41 | 23.91 |
Income Tax Expense | 2.96 | -0.05 | 0.26 | -2.13 | 8.07 |
Net Income | 50.19 | 20.15 | 43.58 | 45.54 | 15.85 |
Net Income to Common | 50.19 | 20.15 | 43.58 | 45.54 | 15.85 |
Net Income Growth | 149.13% | -53.77% | -4.30% | 187.40% | 575.41% |
Shares Outstanding (Basic) | 13 | 12 | 11 | 8 | 8 |
Shares Outstanding (Diluted) | 13 | 12 | 11 | 8 | 8 |
Shares Change (YoY) | 7.66% | 17.07% | 25.58% | 0.01% | 24.96% |
EPS (Basic) | 3.77 | 1.63 | 4.13 | 5.41 | 1.88 |
EPS (Diluted) | 3.77 | 1.63 | 4.13 | 5.41 | 1.88 |
EPS Growth | 131.40% | -60.51% | -23.74% | 187.77% | 439.32% |
Free Cash Flow | -105.04 | 1.35 | 29.83 | 29.83 | 0.79 |
Free Cash Flow Per Share | -7.89 | 0.11 | 2.82 | 3.55 | 0.09 |
Dividend Per Share | - | - | 1.000 | - | - |
Gross Margin | 4.74% | 2.41% | 2.72% | 3.57% | 2.87% |
Operating Margin | 2.81% | 1.33% | 1.91% | 2.80% | 2.10% |
Profit Margin | 2.56% | 1.07% | 2.26% | 2.86% | 1.38% |
Free Cash Flow Margin | -5.37% | 0.07% | 1.55% | 1.88% | 0.07% |
EBITDA | 72.38 | 32.9 | 39.69 | 44.99 | 24.63 |
EBITDA Margin | 3.70% | 1.74% | 2.06% | 2.83% | 2.14% |
D&A For EBITDA | 17.39 | 7.69 | 2.87 | 0.44 | 0.44 |
EBIT | 54.99 | 25.21 | 36.82 | 44.55 | 24.19 |
EBIT Margin | 2.81% | 1.33% | 1.91% | 2.80% | 2.10% |
Effective Tax Rate | 5.57% | - | 0.58% | - | 33.74% |
Revenue as Reported | 1,958 | 1,886 | 1,936 | 1,591 | 1,150 |
Advertising Expenses | - | 1.13 | 1.85 | 0.63 | 0.75 |