Siddhika Coatings 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
Revenue	579.32	503.4	380.74	335.48	208.47
Revenue Growth (YoY)	15.08%	32.21%	13.49%	60.93%	21.71%
Cost of Revenue	276.22	245.01	191.51	177.59	103.88
Gross Profit	303.1	258.39	189.23	157.89	104.58
Selling, General & Admin	96.13	79.25	69.6	60.37	52.29
Other Operating Expenses	67.43	69.75	56.9	50.81	32.33
Operating Expenses	179.49	159.95	128.45	113.08	86.05
Operating Income	123.61	98.43	60.78	44.8	18.53
Interest Expense	-0	-0.04	-0.05	-0	-0.07
Interest & Investment Income	7.51	6.96	4.45	3.31	2.57
Currency Exchange Gain (Loss)	0.75	1.64	1.1	1.59	0.63
Other Non Operating Income (Expenses)	2.82	-0.16	-0.21	-0.26	-0.06
EBT Excluding Unusual Items	134.69	106.83	66.06	49.44	21.6
Gain (Loss) on Sale of Investments	2.22	5.55	4.63	0.35	0.12
Gain (Loss) on Sale of Assets	-	-	-	-	0.27
Asset Writedown	-	-	-	-0.05	-0
Pretax Income	136.91	112.38	70.69	49.74	21.98
Income Tax Expense	32.98	27.01	20.36	12.03	4.54
Earnings From Continuing Operations	103.93	85.37	50.33	37.7	17.44
Minority Interest in Earnings	-0	-0	-0	-0	-
Net Income	103.93	85.37	50.33	37.7	17.44
Net Income to Common	103.93	85.37	50.33	37.7	17.44
Net Income Growth	21.74%	69.60%	33.50%	116.14%	66.84%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-	-	-	-	36.37%
EPS (Basic)	16.82	13.82	8.15	6.10	2.82
EPS (Diluted)	16.82	13.82	8.15	6.10	2.82
EPS Growth	21.74%	69.60%	33.54%	116.07%	22.34%
Free Cash Flow	89.23	42.47	38.98	46.4	39.47
Free Cash Flow Per Share	14.44	6.87	6.31	7.51	6.39
Dividend Per Share	4.000	3.300	1.650	1.500	1.200
Dividend Growth	21.21%	100.00%	10.00%	25.00%	20.00%
Gross Margin	52.32%	51.33%	49.70%	47.06%	50.17%
Operating Margin	21.34%	19.55%	15.96%	13.36%	8.89%
Profit Margin	17.94%	16.96%	13.22%	11.24%	8.37%
Free Cash Flow Margin	15.40%	8.44%	10.24%	13.83%	18.93%
EBITDA	127.01	101.18	62.73	46.71	19.96
EBITDA Margin	21.92%	20.10%	16.48%	13.92%	9.58%
D&A For EBITDA	3.4	2.74	1.95	1.91	1.43
EBIT	123.61	98.43	60.78	44.8	18.53
EBIT Margin	21.34%	19.55%	15.96%	13.36%	8.89%
Effective Tax Rate	24.09%	24.04%	28.80%	24.20%	20.65%
Revenue as Reported	592.7	517.78	390.92	340.74	212.06
Advertising Expenses	0.77	0.52	0.39	0.08	0.13