Siddhika Coatings Limited (NSE:SIDDHIKA)

Siddhika Coatings 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	503.4	380.74	335.48	208.47	171.28
Revenue Growth (YoY)	32.21%	13.49%	60.93%	21.71%	-43.14%
Cost of Revenue	245.01	191.51	177.59	103.88	83.35
Gross Profit	258.39	189.23	157.89	104.58	87.93
Selling, General & Admin	79.25	69.6	60.37	52.29	48.41
Other Operating Expenses	77.96	56.9	50.81	32.33	25.25
Operating Expenses	159.95	128.45	113.08	86.05	75.1
Operating Income	98.43	60.78	44.8	18.53	12.83
Interest Expense	-0.04	-0.05	-0	-0.07	-0.12
Interest & Investment Income	6.96	4.45	3.31	2.57	0.79
Currency Exchange Gain (Loss)	1.64	1.1	1.59	0.63	-
Other Non Operating Income (Expenses)	-0.16	-0.21	-0.26	-0.06	0.17
EBT Excluding Unusual Items	106.83	66.06	49.44	21.6	13.68
Gain (Loss) on Sale of Investments	5.55	4.63	0.35	0.12	0.36
Gain (Loss) on Sale of Assets	-	-	-	0.27	0.25
Asset Writedown	-	-	-0.05	-0	-
Pretax Income	112.38	70.69	49.74	21.98	14.29
Income Tax Expense	27.01	20.36	12.03	4.54	3.83
Earnings From Continuing Operations	85.37	50.33	37.7	17.44	10.46
Minority Interest in Earnings	-0	-0	-0	-	-
Net Income	85.37	50.33	37.7	17.44	10.46
Net Income to Common	85.37	50.33	37.7	17.44	10.46
Net Income Growth	69.60%	33.50%	116.14%	66.84%	-65.40%
Shares Outstanding (Basic)	6	6	6	6	5
Shares Outstanding (Diluted)	6	6	6	6	5
Shares Change (YoY)	-	-	-	36.37%	-
EPS (Basic)	13.82	8.15	6.10	2.82	2.31
EPS (Diluted)	13.82	8.15	6.10	2.82	2.31
EPS Growth	69.60%	33.54%	116.07%	22.34%	-65.40%
Free Cash Flow	42.47	38.98	46.4	39.47	2.48
Free Cash Flow Per Share	6.87	6.31	7.51	6.39	0.55
Dividend Per Share	3.300	1.650	1.500	1.200	1.000
Dividend Growth	100.00%	10.00%	25.00%	20.00%	-
Gross Margin	51.33%	49.70%	47.06%	50.17%	51.33%
Operating Margin	19.55%	15.96%	13.36%	8.89%	7.49%
Profit Margin	16.96%	13.22%	11.24%	8.37%	6.10%
Free Cash Flow Margin	8.44%	10.24%	13.83%	18.93%	1.45%
EBITDA	101.18	62.73	46.71	19.96	14.27
EBITDA Margin	20.10%	16.48%	13.92%	9.58%	8.33%
D&A For EBITDA	2.74	1.95	1.91	1.43	1.44
EBIT	98.43	60.78	44.8	18.53	12.83
EBIT Margin	19.55%	15.96%	13.36%	8.89%	7.49%
Effective Tax Rate	24.04%	28.80%	24.20%	20.65%	26.82%
Revenue as Reported	517.78	390.92	340.74	212.06	173.15
Advertising Expenses	0.52	0.39	0.08	0.13	0.09

Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.