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	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	7,138	6,137	5,437	4,976	2,402
Revenue Growth (YoY)	10.03%	12.87%	9.26%	107.17%	-
Cost of Revenue	4,678	4,137	3,726	2,872	1,161
Gross Profit	2,460	1,999	1,710	2,103	1,241
Selling, General & Admin	424.63	331.1	236.34	182.24	143.66
Other Operating Expenses	911.95	581.49	519.15	1,054	686.47
Operating Expenses	1,502	1,038	854.58	1,322	878.21
Operating Income	957.63	961.67	855.7	781.47	363.11
Interest Expense	-98.71	-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)	69.61	-2.48	9.95	14.62	-2.25
EBT Excluding Unusual Items	1,049	935.42	796.82	717.9	330.77
Other Unusual Items	-	-	-	-	3.17
Pretax Income	1,049	935.42	798.01	718.53	337.7
Income Tax Expense	264.42	248.95	197.9	184.29	86.25
Earnings From Continuing Operations	784.54	686.47	600.11	534.24	251.45
Minority Interest in Earnings	-31.06	-43.02	-16.28	-	-
Net Income	753.49	643.45	583.83	534.24	251.45
Net Income to Common	753.49	643.45	583.83	534.24	251.45
Net Income Growth	3.98%	10.21%	9.28%	112.46%	-
Shares Outstanding (Basic)	199	186	166	153	113
Shares Outstanding (Diluted)	199	186	166	153	113
Shares Change (YoY)	9.82%	11.90%	8.38%	34.91%	-
EPS (Basic)	3.79	3.47	3.52	3.49	2.22
EPS (Diluted)	3.79	3.47	3.52	3.49	2.22
EPS Growth	-5.31%	-1.51%	0.83%	57.48%	-
Free Cash Flow	-	-222.68	-981.32	-274.69	-122.83
Free Cash Flow Per Share	-	-1.20	-5.91	-1.79	-1.08
Gross Margin	34.46%	32.58%	31.46%	42.27%	51.68%
Operating Margin	13.42%	15.67%	15.74%	15.71%	15.12%
Profit Margin	10.56%	10.48%	10.74%	10.74%	10.47%
Free Cash Flow Margin	-	-3.63%	-18.05%	-5.52%	-5.11%
EBITDA	1,032	1,026	907.61	815.48	382.36
EBITDA Margin	14.45%	16.72%	16.69%	16.39%	15.92%
D&A For EBITDA	74.05	64.56	51.91	34.01	19.25
EBIT	957.63	961.67	855.7	781.47	363.11
EBIT Margin	13.42%	15.67%	15.74%	15.71%	15.12%
Effective Tax Rate	25.21%	26.61%	24.80%	25.65%	25.54%
Revenue as Reported	7,333	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.