Shree OSFM E-Mobility Limited (NSE:SHREEOSFM)

Shree OSFM E-Mobility Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,380	1,182	821.13	303.02	291.87
Revenue Growth (YoY)	16.79%	43.94%	170.98%	3.82%	-
Cost of Revenue	1,095	965.39	689.25	240.03	240.08
Gross Profit	285.31	216.5	131.88	62.99	51.79
Selling, General & Admin	75.73	64.74	44.27	24.48	21
Other Operating Expenses	29.61	18.94	9.87	6.95	6.11
Operating Expenses	158.05	116.24	88.04	48.23	50.76
Operating Income	127.26	100.25	43.84	14.76	1.03
Interest Expense	-10.08	-1.71	-16.79	-0.77	-1.41
Interest & Investment Income	-	-	4.02	4.28	5.99
Other Non Operating Income (Expenses)	22.33	8.69	9.36	0.52	-0.07
EBT Excluding Unusual Items	139.51	107.24	40.42	18.79	5.54
Pretax Income	139.51	107.24	41.38	18.79	5.54
Income Tax Expense	36.02	26.21	12.23	2.51	-1.83
Net Income	103.49	81.03	29.15	16.28	7.38
Net Income to Common	103.49	81.03	29.15	16.28	7.38
Net Income Growth	27.71%	178.00%	79.07%	120.69%	-
Shares Outstanding (Basic)	15	12	8	11	11
Shares Outstanding (Diluted)	15	12	8	11	11
Shares Change (YoY)	29.75%	47.76%	-25.60%	-	-
EPS (Basic)	6.91	7.02	3.73	1.55	0.70
EPS (Diluted)	6.91	7.02	3.73	1.55	0.70
EPS Growth	-1.57%	88.20%	140.60%	120.69%	-
Free Cash Flow	62.91	-58.23	-64.97	3.19	95.3
Free Cash Flow Per Share	4.20	-5.04	-8.32	0.30	9.08
Gross Margin	20.67%	18.32%	16.06%	20.79%	17.74%
Operating Margin	9.22%	8.48%	5.34%	4.87%	0.35%
Profit Margin	7.50%	6.86%	3.55%	5.37%	2.53%
Free Cash Flow Margin	4.56%	-4.93%	-7.91%	1.05%	32.65%
EBITDA	179.98	132.83	77.74	31.56	24.69
EBITDA Margin	13.04%	11.24%	9.47%	10.42%	8.46%
D&A For EBITDA	52.72	32.57	33.9	16.8	23.66
EBIT	127.26	100.25	43.84	14.76	1.03
EBIT Margin	9.22%	8.48%	5.34%	4.87%	0.35%
Effective Tax Rate	25.82%	24.44%	29.55%	13.37%	-
Revenue as Reported	1,403	1,191	826.1	307.96	297.85

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