NSE:SERVOTECH 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	6,716	6,744	3,537	2,785	1,437
Other Revenue	37.28	-	-	-	-
Revenue	6,754	6,744	3,537	2,785	1,437
Revenue Growth (YoY)	0.14%	90.69%	27.01%	93.83%	65.15%
Cost of Revenue	5,129	5,638	3,031	2,303	1,251
Gross Profit	1,624	1,106	506.06	481.78	185.96
Selling, General & Admin	281.47	226.86	154.87	106.91	59.29
Other Operating Expenses	633.54	310.99	141.38	186.52	31.89
Operating Expenses	1,099	596.5	326.64	314.72	106.95
Operating Income	525.5	509.86	179.42	167.06	79.01
Interest Expense	-121.27	-64.01	-28.81	-25.28	-18.01
Interest & Investment Income	-	13.23	7.16	0.69	1.72
Earnings From Equity Investments	8.63	-	-	-	-
Currency Exchange Gain (Loss)	-	-7.69	0.28	4.43	-
Other Non Operating Income (Expenses)	0	-3.47	-2.7	-2.52	-6.32
EBT Excluding Unusual Items	412.86	447.93	155.34	144.37	56.4
Gain (Loss) on Sale of Investments	-	-	5.72	-	-
Gain (Loss) on Sale of Assets	-	0.13	0.6	-	-
Other Unusual Items	-	-	-	-	-0.51
Pretax Income	412.86	448.06	161.66	144.37	55.89
Income Tax Expense	96.2	121.69	43.64	33.72	15.32
Earnings From Continuing Operations	316.67	326.37	118.02	110.65	40.58
Minority Interest in Earnings	18.88	0.98	-0.4	-0.24	-0.2
Net Income	335.55	327.35	117.62	110.41	40.38
Net Income to Common	335.55	327.35	117.62	110.41	40.38
Net Income Growth	2.50%	178.31%	6.54%	173.42%	339.73%
Shares Outstanding (Basic)	225	224	218	212	188
Shares Outstanding (Diluted)	231	226	218	212	197
Shares Change (YoY)	2.50%	3.65%	2.59%	7.79%	7.58%
EPS (Basic)	1.49	1.46	0.54	0.52	0.21
EPS (Diluted)	1.45	1.45	0.54	0.52	0.20
EPS Growth	-	168.52%	3.85%	153.66%	308.76%
Free Cash Flow	-1,050	-735.3	-253.76	-372.6	48.93
Free Cash Flow Per Share	-4.54	-3.26	-1.17	-1.75	0.25
Dividend Per Share	-	0.050	0.050	0.200	0.020
Dividend Growth	-	-	-75.00%	900.00%	-
Gross Margin	24.05%	16.40%	14.31%	17.30%	12.94%
Operating Margin	7.78%	7.56%	5.07%	6.00%	5.50%
Profit Margin	4.97%	4.85%	3.33%	3.96%	2.81%
Free Cash Flow Margin	-15.55%	-10.90%	-7.17%	-13.38%	3.41%
EBITDA	709.46	566.79	209.81	188.35	94.79
EBITDA Margin	10.51%	8.40%	5.93%	6.76%	6.60%
D&A For EBITDA	183.96	56.93	30.39	21.29	15.78
EBIT	525.5	509.86	179.42	167.06	79.01
EBIT Margin	7.78%	7.56%	5.07%	6.00%	5.50%
Effective Tax Rate	23.30%	27.16%	26.99%	23.36%	27.40%
Revenue as Reported	6,754	6,768	3,553	2,786	1,443
Advertising Expenses	-	36.35	13.51	9.67	4.12

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