Synergy Green Industries 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	3,664	3,623	3,263	2,897	2,838
Revenue	3,664	3,623	3,263	2,897	2,838
Revenue Growth (YoY)	1.15%	11.02%	12.63%	2.09%	42.55%
Cost of Revenue	1,421	1,446	1,364	1,262	1,241
Gross Profit	2,243	2,177	1,899	1,635	1,596
Selling, General & Admin	350.54	308.14	288.47	248.9	239.61
Other Operating Expenses	1,499	1,346	1,199	1,126	1,116
Operating Expenses	2,053	1,784	1,617	1,495	1,462
Operating Income	190.37	392.62	281.39	140.58	134.29
Interest Expense	-207.86	-145.77	-125.71	-123.71	-104
Interest & Investment Income	-	11.77	3.72	2.66	2.74
Currency Exchange Gain (Loss)	-	1.6	4.13	3.36	5.63
Other Non Operating Income (Expenses)	99.54	-10.4	-7.76	-16.98	-11.06
EBT Excluding Unusual Items	82.05	249.82	155.78	5.9	27.59
Gain (Loss) on Sale of Assets	-	0.04	0.78	1.03	3.08
Other Unusual Items	-6.54	-	-	-	-
Pretax Income	75.51	249.86	156.56	6.93	30.66
Income Tax Expense	28.95	80.98	40.93	-1.75	16.38
Net Income	46.57	168.88	115.63	8.67	14.28
Net Income to Common	46.57	168.88	115.63	8.67	14.28
Net Income Growth	-72.43%	46.06%	1233.01%	-39.27%	-55.03%
Shares Outstanding (Basic)	16	15	15	14	14
Shares Outstanding (Diluted)	16	15	15	14	14
Shares Change (YoY)	2.39%	0.91%	6.33%	-	-
EPS (Basic)	3.00	11.14	7.70	0.61	1.01
EPS (Diluted)	3.00	11.14	7.70	0.61	1.01
EPS Growth	-73.07%	44.75%	1153.69%	-39.27%	-55.03%
Free Cash Flow	-1,190	-990.43	184.42	153.19	16.84
Free Cash Flow Per Share	-76.69	-65.33	12.28	10.84	1.19
Dividend Per Share	-	1.000	-	-	-
Gross Margin	61.21%	60.08%	58.19%	56.45%	56.26%
Operating Margin	5.20%	10.84%	8.62%	4.85%	4.73%
Profit Margin	1.27%	4.66%	3.54%	0.30%	0.50%
Free Cash Flow Margin	-32.49%	-27.34%	5.65%	5.29%	0.59%
EBITDA	393.66	519.67	401.86	259.31	235.57
EBITDA Margin	10.74%	14.34%	12.31%	8.95%	8.30%
D&A For EBITDA	203.29	127.06	120.47	118.74	101.28
EBIT	190.37	392.62	281.39	140.58	134.29
EBIT Margin	5.20%	10.84%	8.62%	4.85%	4.73%
Effective Tax Rate	38.33%	32.41%	26.15%	-	53.42%
Revenue as Reported	3,764	3,637	3,281	2,904	2,849

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