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 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	1,525	1,380	1,182	821.13	303.02
Other Revenue	33.04	-	-	-	-
Revenue	1,558	1,380	1,182	821.13	303.02
Revenue Growth (YoY)	12.88%	16.79%	43.94%	170.98%	3.82%
Cost of Revenue	1,228	1,100	970.1	689.25	240.03
Gross Profit	329.72	280.48	211.79	131.88	62.99
Selling, General & Admin	90.5	78.14	66.81	44.27	24.48
Other Operating Expenses	40.48	22.33	12.02	9.87	6.95
Operating Expenses	215.53	153.18	111.4	88.04	48.23
Operating Income	114.19	127.3	100.38	43.84	14.76
Interest Expense	-13	-7.32	-1.64	-16.79	-0.77
Interest & Investment Income	-	22.25	7.75	4.02	4.28
Other Non Operating Income (Expenses)	-	-2.8	-0.2	9.36	0.52
EBT Excluding Unusual Items	101.19	139.43	106.29	40.42	18.79
Pretax Income	101.19	139.51	107.24	41.38	18.79
Income Tax Expense	25.4	36.02	26.21	12.23	2.51
Net Income	75.79	103.49	81.03	29.15	16.28
Net Income to Common	75.79	103.49	81.03	29.15	16.28
Net Income Growth	-26.77%	27.71%	178.00%	79.07%	120.69%
Shares Outstanding (Basic)	15	15	12	8	11
Shares Outstanding (Diluted)	15	15	12	8	11
Shares Change (YoY)	2.87%	29.68%	47.81%	-25.60%	-
EPS (Basic)	4.92	6.91	7.02	3.73	1.55
EPS (Diluted)	4.92	6.91	7.02	3.73	1.55
EPS Growth	-28.80%	-1.54%	88.14%	140.60%	120.69%
Free Cash Flow	150.96	62.91	-58.23	-64.97	3.19
Free Cash Flow Per Share	9.80	4.20	-5.04	-8.32	0.30
Gross Margin	21.16%	20.32%	17.92%	16.06%	20.79%
Operating Margin	7.33%	9.22%	8.49%	5.34%	4.87%
Profit Margin	4.86%	7.50%	6.86%	3.55%	5.37%
Free Cash Flow Margin	9.69%	4.56%	-4.93%	-7.91%	1.05%
EBITDA	198.74	180.01	132.96	77.74	31.56
EBITDA Margin	12.75%	13.04%	11.25%	9.47%	10.42%
D&A For EBITDA	84.56	52.72	32.57	33.9	16.8
EBIT	114.19	127.3	100.38	43.84	14.76
EBIT Margin	7.33%	9.22%	8.49%	5.34%	4.87%
Effective Tax Rate	25.10%	25.82%	24.44%	29.55%	13.37%
Revenue as Reported	1,558	1,403	1,191	826.1	307.96

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