NSE:SETL 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
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
Revenue	6,623	6,137	5,437	4,976	2,402
Revenue Growth (YoY)	-	12.87%	9.26%	107.17%	-
Cost of Revenue	4,419	4,137	3,726	2,872	1,161
Gross Profit	2,205	1,999	1,710	2,103	1,241
Selling, General & Admin	379.44	331.1	236.34	182.24	143.66
Other Operating Expenses	734.87	581.49	519.15	1,054	686.47
Operating Expenses	1,265	1,038	854.58	1,322	878.21
Operating Income	940.19	961.67	855.7	781.47	363.11
Interest Expense	-114.34	-144.2	-109.8	-78.97	-35.19
Interest & Investment Income	118.63	118.63	40.88	1.64	5.93
Currency Exchange Gain (Loss)	1.8	1.8	0.09	-0.86	-0.83
Other Non Operating Income (Expenses)	53.68	-2.48	9.95	14.62	-2.25
EBT Excluding Unusual Items	999.96	935.42	796.82	717.9	330.77
Other Unusual Items	-	-	-	-	3.17
Pretax Income	999.96	935.42	798.01	718.53	337.7
Income Tax Expense	260.37	248.95	197.9	184.29	86.25
Earnings From Continuing Operations	739.59	686.47	600.11	534.24	251.45
Minority Interest in Earnings	-28.14	-43.02	-16.28	-	-
Net Income	711.45	643.45	583.83	534.24	251.45
Net Income to Common	711.45	643.45	583.83	534.24	251.45
Net Income Growth	-	10.21%	9.28%	112.46%	-
Shares Outstanding (Basic)	195	186	166	153	113
Shares Outstanding (Diluted)	195	186	166	153	113
Shares Change (YoY)	-	11.90%	8.38%	34.91%	-
EPS (Basic)	3.65	3.47	3.52	3.49	2.22
EPS (Diluted)	3.65	3.47	3.52	3.49	2.22
EPS Growth	-	-1.51%	0.83%	57.48%	-
Free Cash Flow	-99.03	-222.68	-981.32	-274.69	-122.83
Free Cash Flow Per Share	-0.51	-1.20	-5.91	-1.79	-1.08
Gross Margin	33.29%	32.58%	31.46%	42.27%	51.68%
Operating Margin	14.19%	15.67%	15.74%	15.71%	15.12%
Profit Margin	10.74%	10.48%	10.74%	10.74%	10.47%
Free Cash Flow Margin	-1.49%	-3.63%	-18.05%	-5.52%	-5.11%
EBITDA	1,030	1,026	907.61	815.48	382.36
EBITDA Margin	15.55%	16.72%	16.69%	16.39%	15.92%
D&A For EBITDA	89.79	64.56	51.91	34.01	19.25
EBIT	940.19	961.67	855.7	781.47	363.11
EBIT Margin	14.19%	15.67%	15.74%	15.71%	15.12%
Effective Tax Rate	26.04%	26.61%	24.80%	25.65%	25.54%
Revenue as Reported	6,803	6,260	5,497	5,001	2,415
Advertising Expenses	-	20.24	11.95	12.54	0.44

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