Shree Rama Multi-Tech 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	2,382	2,078	1,777	1,963	1,503
Other Revenue	53.03	-	-	-	-
Revenue	2,435	2,078	1,777	1,963	1,503
Revenue Growth (YoY)	17.14%	16.96%	-9.46%	30.57%	10.69%
Cost of Revenue	1,434	1,207	1,079	1,384	999.75
Gross Profit	1,001	870.92	698.17	578.23	503.4
Selling, General & Admin	268.95	225.18	197.95	166.46	158.81
Other Operating Expenses	289.63	334.82	345.32	265.57	324.23
Operating Expenses	654.61	647.72	600.81	493.13	549.54
Operating Income	346.47	223.2	97.36	85.1	-46.14
Interest Expense	-10.5	-11.43	-6.57	-13.63	-5.93
Interest & Investment Income	-	5.18	4.96	0.25	3.55
Other Non Operating Income (Expenses)	-	-1.75	-1.58	-0.49	-0.63
EBT Excluding Unusual Items	335.97	215.21	94.17	71.24	-49.15
Gain (Loss) on Sale of Investments	-	-	0.03	0	0
Gain (Loss) on Sale of Assets	-	3.18	5.45	-0.31	-0.08
Pretax Income	335.97	218.38	99.65	70.93	-49.22
Income Tax Expense	88.35	-295.08	-	20.49	-
Net Income	247.62	513.46	99.65	50.44	-49.22
Net Income to Common	247.62	513.46	99.65	50.44	-49.22
Net Income Growth	-51.77%	415.27%	97.56%	-	-
Shares Outstanding (Basic)	140	133	119	63	63
Shares Outstanding (Diluted)	140	133	119	63	63
Shares Change (YoY)	4.82%	12.59%	86.77%	-	-
EPS (Basic)	1.77	3.85	0.84	0.79	-0.78
EPS (Diluted)	1.77	3.76	0.79	0.79	-0.78
EPS Growth	-52.93%	375.95%	-	-	-
Free Cash Flow	163.38	-187.26	89.61	-9.03	-112.37
Free Cash Flow Per Share	1.17	-1.40	0.76	-0.14	-1.77
Gross Margin	41.12%	41.90%	39.29%	29.46%	33.49%
Operating Margin	14.23%	10.74%	5.48%	4.34%	-3.07%
Profit Margin	10.17%	24.70%	5.61%	2.57%	-3.28%
Free Cash Flow Margin	6.71%	-9.01%	5.04%	-0.46%	-7.48%
EBITDA	442.51	310.38	154.8	146.02	19.92
EBITDA Margin	18.18%	14.93%	8.71%	7.44%	1.32%
D&A For EBITDA	96.04	87.18	57.44	60.91	66.06
EBIT	346.47	223.2	97.36	85.1	-46.14
EBIT Margin	14.23%	10.74%	5.48%	4.34%	-3.07%
Effective Tax Rate	26.30%	-	-	28.89%	-
Revenue as Reported	2,435	2,085	1,791	1,964	1,507

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