Silkflex Polymers (India) Limited (NSE:SILKFLEX)
96.30
0.00 (0.00%)
Jan 22, 2026, 2:50 PM IST
Silkflex Polymers (India) 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 | 2020 |
|---|---|---|---|---|---|---|---|
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 | 2020 |
Operating Revenue | 826.01 | 801.56 | 502.73 | 442.97 | 278.25 | 207.52 | Upgrade |
Other Revenue | - | - | - | - | 0 | 0 | Upgrade |
| 826.01 | 801.56 | 502.73 | 442.97 | 278.25 | 207.52 | Upgrade | |
Revenue Growth (YoY) | 16.36% | 59.44% | 13.49% | 59.20% | 34.08% | 0.93% | Upgrade |
Cost of Revenue | 618.62 | 594.34 | 361.79 | 348.18 | 189.53 | 152.64 | Upgrade |
Gross Profit | 207.38 | 207.22 | 140.94 | 94.79 | 88.72 | 54.88 | Upgrade |
Selling, General & Admin | 35.47 | 34.77 | 29.13 | 22.68 | 16.19 | 13.63 | Upgrade |
Other Operating Expenses | 50.61 | 54.88 | 41.13 | 46.79 | 54.79 | 27.81 | Upgrade |
Operating Expenses | 90.13 | 93.48 | 75.06 | 73.45 | 73.05 | 41.97 | Upgrade |
Operating Income | 117.25 | 113.74 | 65.88 | 21.34 | 15.67 | 12.92 | Upgrade |
Interest Expense | -20.15 | -18.37 | -13.81 | -9.62 | -6.54 | -7.43 | Upgrade |
Interest & Investment Income | 1.11 | 1.11 | 0.97 | 0.72 | 0.84 | 0.99 | Upgrade |
Currency Exchange Gain (Loss) | 2.46 | 2.46 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -4.58 | -4.92 | -2.04 | -1.34 | -0.79 | -0.62 | Upgrade |
EBT Excluding Unusual Items | 96.09 | 94.02 | 51 | 11.1 | 9.18 | 5.86 | Upgrade |
Pretax Income | 96.29 | 94.02 | 52.53 | 11.1 | 9.22 | 6.07 | Upgrade |
Income Tax Expense | 23.86 | 24.01 | 13.24 | 2.8 | 2.36 | 1.53 | Upgrade |
Net Income | 72.43 | 70 | 39.29 | 8.3 | 6.86 | 4.54 | Upgrade |
Net Income to Common | 72.43 | 70 | 39.29 | 8.3 | 6.86 | 4.54 | Upgrade |
Net Income Growth | 35.12% | 78.17% | 373.28% | 21.04% | 51.25% | 30.22% | Upgrade |
Shares Outstanding (Basic) | 12 | 11 | 8 | 8 | 8 | 7 | Upgrade |
Shares Outstanding (Diluted) | 12 | 11 | 8 | 8 | 8 | 7 | Upgrade |
Shares Change (YoY) | - | 37.69% | - | 0.61% | 20.95% | 36.85% | Upgrade |
EPS (Basic) | 6.25 | 6.26 | 4.84 | 1.02 | 0.85 | 0.68 | Upgrade |
EPS (Diluted) | 6.25 | 6.26 | 4.84 | 1.02 | 0.85 | 0.68 | Upgrade |
EPS Growth | - | 29.40% | 373.41% | 20.27% | 25.05% | -4.85% | Upgrade |
Free Cash Flow | -358.21 | -371.93 | -1.08 | -19.14 | -67.83 | -16.18 | Upgrade |
Free Cash Flow Per Share | -30.89 | -33.25 | -0.13 | -2.35 | -8.40 | -2.42 | Upgrade |
Gross Margin | 25.11% | 25.85% | 28.04% | 21.40% | 31.88% | 26.45% | Upgrade |
Operating Margin | 14.19% | 14.19% | 13.10% | 4.82% | 5.63% | 6.22% | Upgrade |
Profit Margin | 8.77% | 8.73% | 7.82% | 1.87% | 2.46% | 2.19% | Upgrade |
Free Cash Flow Margin | -43.37% | -46.40% | -0.21% | -4.32% | -24.38% | -7.80% | Upgrade |
EBITDA | 121.3 | 117.57 | 70.68 | 25.32 | 17.74 | 13.45 | Upgrade |
EBITDA Margin | 14.69% | 14.67% | 14.06% | 5.72% | 6.38% | 6.48% | Upgrade |
D&A For EBITDA | 4.05 | 3.83 | 4.8 | 3.98 | 2.08 | 0.53 | Upgrade |
EBIT | 117.25 | 113.74 | 65.88 | 21.34 | 15.67 | 12.92 | Upgrade |
EBIT Margin | 14.19% | 14.19% | 13.10% | 4.82% | 5.63% | 6.22% | Upgrade |
Effective Tax Rate | 24.78% | 25.54% | 25.20% | 25.21% | 25.59% | 25.25% | Upgrade |
Revenue as Reported | 829.9 | 805.13 | 505.22 | 445.06 | 280.45 | 209.61 | Upgrade |
Advertising Expenses | - | 7.79 | 6.29 | 4.47 | 1.02 | 0.47 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.