SIL Investments 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
Interest and Dividend Income	585.3	540.67	462.67	448	448.12
Total Interest Expense	-	0.09	4.37	36.89	10.66
Net Interest Income	585.3	540.59	458.3	411.12	437.46
Other Revenue	60.9	7.5	46.93	-10.03	41.76
Revenue Before Loan Losses	646.2	548.09	505.23	401.09	479.22
Revenue	646.2	548.09	505.23	401.09	479.22
Revenue Growth (YoY)	17.90%	8.48%	25.96%	-16.30%	69.21%
Salaries & Employee Benefits	27.9	24.44	17.94	11.65	12.58
Cost of Services Provided	15.5	9.68	9.03	10.35	6.81
Other Operating Expenses	63.2	76.28	72.01	34.12	40.86
Total Operating Expenses	134.5	136	116.08	73.64	68.63
Operating Income	511.7	412.09	389.15	327.45	410.59
Currency Exchange Gain (Loss)	-	-	0.02	0.39	0.12
EBT Excluding Unusual Items	511.7	415.8	390.39	327.87	410.71
Pretax Income	511.7	418.92	413.94	375.38	410.71
Income Tax Expense	129.6	105.98	113.73	89.29	76.88
Earnings From Continuing Ops.	382.1	312.94	300.2	286.09	333.83
Minority Interest in Earnings	-3.9	-3.6	-6.05	-5.29	-3.69
Net Income	378.2	309.34	294.15	280.8	330.14
Net Income to Common	378.2	309.34	294.15	280.8	330.14
Net Income Growth	22.26%	5.16%	4.76%	-14.95%	62.67%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	35.69	29.19	27.76	26.50	31.16
EPS (Diluted)	35.69	29.19	27.76	26.50	31.16
EPS Growth	22.27%	5.15%	4.75%	-14.95%	62.70%
Free Cash Flow	451.2	88.37	-22.64	998.95	-517.87
Free Cash Flow Per Share	42.58	8.34	-2.14	94.28	-48.88
Dividend Per Share	-	2.500	2.500	2.500	2.500
Operating Margin	79.19%	75.19%	77.03%	81.64%	85.68%
Profit Margin	58.53%	56.44%	58.22%	70.01%	68.89%
Free Cash Flow Margin	69.82%	16.12%	-4.48%	249.06%	-108.07%
Effective Tax Rate	25.33%	25.30%	27.48%	23.79%	18.72%
Revenue as Reported	646.2	563.41	542.79	496.62	500.82

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