Servotech Renewable Power System Limited (NSE:SERVOTECH)

NSE:SERVOTECH Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	6,643	3,537	2,785	1,437	869.94	874.42
Other Revenue	0	0	-	-	-	2.11
Revenue	6,643	3,537	2,785	1,437	869.94	876.52
Revenue Growth (YoY)	96.85%	27.01%	93.83%	65.15%	-0.75%	-1.01%
Cost of Revenue	5,564	2,968	2,303	1,251	752.24	633.48
Gross Profit	1,079	568.98	481.78	185.69	117.71	243.04
Selling, General & Admin	191.43	155.01	106.91	59.29	50.69	57.48
Other Operating Expenses	395.93	204.15	186.52	31.61	16.07	138.33
Operating Expenses	635.61	389.55	314.72	106.68	76.31	204.73
Operating Income	443.35	179.42	167.06	79.01	41.4	38.32
Interest Expense	-65.58	-28.81	-25.28	-18.01	-28.96	-18.56
Interest & Investment Income	7.16	7.16	0.69	1.72	1.39	1.68
Currency Exchange Gain (Loss)	0.28	0.28	4.43	-	-	-0.33
Other Non Operating Income (Expenses)	-2.07	-2.7	-2.52	-6.32	-0.01	-8.84
EBT Excluding Unusual Items	383.15	155.34	144.37	56.4	13.83	12.26
Gain (Loss) on Sale of Investments	5.72	5.72	-	-	-	-
Gain (Loss) on Sale of Assets	0.6	0.6	-	-	-	-
Other Unusual Items	-	-	-	-0.51	-2.33	-0.83
Pretax Income	389.46	161.66	144.37	55.89	11.5	11.42
Income Tax Expense	117.73	43.64	33.72	15.32	2.32	3.29
Earnings From Continuing Operations	271.73	118.02	110.65	40.58	9.18	8.14
Minority Interest in Earnings	-0.04	-0.4	-0.24	-0.2	-	-
Net Income	271.69	117.62	110.41	40.38	9.18	8.14
Net Income to Common	271.69	117.62	110.41	40.38	9.18	8.14
Net Income Growth	88.67%	6.54%	173.42%	339.73%	12.84%	-72.92%
Shares Outstanding (Basic)	225	218	212	188	183	183
Shares Outstanding (Diluted)	225	218	212	197	183	183
Shares Change (YoY)	4.00%	2.59%	7.79%	7.58%	-0.00%	-
EPS (Basic)	1.20	0.54	0.52	0.21	0.05	0.04
EPS (Diluted)	1.20	0.54	0.52	0.20	0.05	0.04
EPS Growth	81.41%	3.85%	153.66%	308.76%	13.98%	-73.17%
Free Cash Flow	-	-254.04	-372.6	48.93	12.07	15.66
Free Cash Flow Per Share	-	-1.17	-1.75	0.25	0.07	0.09
Dividend Per Share	-	0.050	0.200	0.020	-	-
Dividend Growth	-	-75.00%	900.00%	-	-	-
Gross Margin	16.24%	16.09%	17.30%	12.92%	13.53%	27.73%
Operating Margin	6.67%	5.07%	6.00%	5.50%	4.76%	4.37%
Profit Margin	4.09%	3.33%	3.96%	2.81%	1.06%	0.93%
Free Cash Flow Margin	-	-7.18%	-13.38%	3.41%	1.39%	1.79%
EBITDA	476.39	207.42	188.35	94.79	56.08	47.23
EBITDA Margin	7.17%	5.87%	6.76%	6.60%	6.45%	5.39%
D&A For EBITDA	33.03	28	21.29	15.78	14.68	8.91
EBIT	443.35	179.42	167.06	79.01	41.4	38.32
EBIT Margin	6.67%	5.07%	6.00%	5.50%	4.76%	4.37%
Effective Tax Rate	30.23%	26.99%	23.36%	27.40%	20.18%	28.76%
Revenue as Reported	6,660	3,553	2,786	1,443	879.04	879.73
Advertising Expenses	-	13.51	9.67	4.12	4.64	5.06

Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.