Signet Industries 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	Dec '25 Dec 31, 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
Operating Revenue	13,210	11,791	12,130	10,177	8,773	8,270
Other Revenue	-	0	-	-	-	-
Revenue	13,210	11,791	12,130	10,177	8,773	8,270
Revenue Growth (YoY)	14.04%	-2.80%	19.20%	16.01%	6.08%	-6.32%
Cost of Revenue	11,237	9,959	10,116	8,424	7,311	6,884
Gross Profit	1,973	1,832	2,015	1,753	1,461	1,386
Selling, General & Admin	349.9	311.53	316.28	316.11	298.3	261.08
Other Operating Expenses	611.01	641.3	857.17	737.32	545.7	500.86
Operating Expenses	1,053	1,046	1,271	1,144	930.14	841.29
Operating Income	920.36	785.88	743.62	608.58	531.01	544.69
Interest Expense	-599.29	-536.25	-520.89	-392.41	-391.28	-424.63
Interest & Investment Income	13.94	13.94	43.01	26.84	13.27	14.14
Currency Exchange Gain (Loss)	1.92	1.92	7.14	-4.55	0.56	2.62
Other Non Operating Income (Expenses)	-49.68	-43.19	-43.04	-47.76	-36.54	-36.31
EBT Excluding Unusual Items	287.25	222.3	229.85	190.7	117.02	100.5
Gain (Loss) on Sale of Investments	-	-	0.27	-	-	-
Gain (Loss) on Sale of Assets	0.28	0.28	0.5	0.64	-	-
Other Unusual Items	-49.94	-	-	-	-	16.4
Pretax Income	237.58	222.57	230.61	191.34	117.02	116.9
Income Tax Expense	70.42	66.16	76.08	60.8	34.57	-22.58
Net Income	167.17	156.42	154.54	130.55	82.45	139.48
Preferred Dividends & Other Adjustments	3.7	3.7	3.7	3.7	3.7	3.7
Net Income to Common	163.47	152.72	150.84	126.85	78.75	135.78
Net Income Growth	43.18%	1.22%	18.38%	58.34%	-40.89%	18.28%
Shares Outstanding (Basic)	29	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29	29
Shares Change (YoY)	-1.62%	-	-	-	-	-
EPS (Basic)	5.58	5.19	5.12	4.31	2.68	4.61
EPS (Diluted)	5.58	5.19	5.12	4.31	2.68	4.61
EPS Growth	46.98%	1.32%	18.82%	61.08%	-41.97%	18.81%
Free Cash Flow	-	117.8	238.03	433.52	248.01	-83.27
Free Cash Flow Per Share	-	4.00	8.09	14.73	8.43	-2.83
Dividend Per Share	-	0.500	0.500	0.500	0.500	0.500
Gross Margin	14.94%	15.54%	16.61%	17.22%	16.66%	16.76%
Operating Margin	6.97%	6.67%	6.13%	5.98%	6.05%	6.59%
Profit Margin	1.24%	1.29%	1.24%	1.25%	0.90%	1.64%
Free Cash Flow Margin	-	1.00%	1.96%	4.26%	2.83%	-1.01%
EBITDA	1,010	878.91	840.63	698.79	616.62	623.45
EBITDA Margin	7.65%	7.45%	6.93%	6.87%	7.03%	7.54%
D&A For EBITDA	90.05	93.03	97	90.21	85.61	78.76
EBIT	920.36	785.88	743.62	608.58	531.01	544.69
EBIT Margin	6.97%	6.67%	6.13%	5.98%	6.05%	6.59%
Effective Tax Rate	29.64%	29.72%	32.99%	31.77%	29.54%	-
Revenue as Reported	13,226	11,813	12,182	10,205	8,787	8,288

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.