Siddhika Coatings Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	553.73	503.4	380.74	335.48	208.47	171.28
Revenue Growth (YoY)	19.64%	32.21%	13.49%	60.93%	21.71%	-43.14%
Cost of Revenue	267.98	245.01	191.51	177.59	103.88	83.35
Gross Profit	285.75	258.39	189.23	157.89	104.58	87.93
Selling, General & Admin	86.59	79.25	69.6	60.37	52.29	48.41
Other Operating Expenses	84.89	77.96	56.9	50.81	32.33	25.25
Operating Expenses	174.48	159.95	128.45	113.08	86.05	75.1
Operating Income	111.27	98.43	60.78	44.8	18.53	12.83
Interest Expense	-	-0.04	-0.05	-0	-0.07	-0.12
Interest & Investment Income	7.02	6.96	4.45	3.31	2.57	0.79
Currency Exchange Gain (Loss)	1.64	1.64	1.1	1.59	0.63	-
Other Non Operating Income (Expenses)	-2.39	-0.16	-0.21	-0.26	-0.06	0.17
EBT Excluding Unusual Items	117.55	106.83	66.06	49.44	21.6	13.68
Gain (Loss) on Sale of Investments	5.55	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	123.09	112.38	70.69	49.74	21.98	14.29
Income Tax Expense	31.48	27.01	20.36	12.03	4.54	3.83
Earnings From Continuing Operations	91.61	85.37	50.33	37.7	17.44	10.46
Minority Interest in Earnings	-0	-0	-0	-0	-	-
Net Income	91.61	85.37	50.33	37.7	17.44	10.46
Net Income to Common	91.61	85.37	50.33	37.7	17.44	10.46
Net Income Growth	26.86%	69.60%	33.50%	116.14%	66.84%	-65.40%
Shares Outstanding (Basic)	6	6	6	6	6	5
Shares Outstanding (Diluted)	6	6	6	6	6	5
Shares Change (YoY)	0.04%	-	-	-	36.37%	-
EPS (Basic)	14.83	13.82	8.15	6.10	2.82	2.31
EPS (Diluted)	14.83	13.82	8.15	6.10	2.82	2.31
EPS Growth	26.82%	69.60%	33.54%	116.07%	22.34%	-65.40%
Free Cash Flow	79.25	42.47	38.98	46.4	39.47	2.48
Free Cash Flow Per Share	12.82	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	51.61%	51.33%	49.70%	47.06%	50.17%	51.33%
Operating Margin	20.09%	19.55%	15.96%	13.36%	8.89%	7.49%
Profit Margin	16.54%	16.96%	13.22%	11.24%	8.37%	6.10%
Free Cash Flow Margin	14.31%	8.44%	10.24%	13.83%	18.93%	1.45%
EBITDA	114.28	101.18	62.73	46.71	19.96	14.27
EBITDA Margin	20.64%	20.10%	16.48%	13.92%	9.58%	8.33%
D&A For EBITDA	3	2.74	1.95	1.91	1.43	1.44
EBIT	111.27	98.43	60.78	44.8	18.53	12.83
EBIT Margin	20.09%	19.55%	15.96%	13.36%	8.89%	7.49%
Effective Tax Rate	25.58%	24.04%	28.80%	24.20%	20.65%	26.82%
Revenue as Reported	565.88	517.78	390.92	340.74	212.06	173.15
Advertising Expenses	-	0.52	0.39	0.08	0.13	0.09

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.