Silky Overseas 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
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
Operating Revenue	1,187	1,238	697.05	683.08	501.21
Other Revenue	-	-	-	-0	-
Revenue	1,187	1,238	697.05	683.08	501.21
Revenue Growth (YoY)	-	77.64%	2.05%	36.29%	-
Cost of Revenue	957.67	1,034	550.16	592.08	441.56
Gross Profit	229.47	204.35	146.89	90.99	59.65
Selling, General & Admin	28.61	17.73	17.29	16.83	19.02
Other Operating Expenses	22.26	10.79	13.78	19.37	10.72
Operating Expenses	68.53	46.14	52	60.43	49.26
Operating Income	160.95	158.21	94.89	30.57	10.4
Interest Expense	-19.42	-18.42	-18.84	-14.83	-14.42
Interest & Investment Income	0.05	0.05	-	0.03	0.34
Currency Exchange Gain (Loss)	0.02	0.02	-	-	-
Other Non Operating Income (Expenses)	-0.7	-0.62	-0.9	-1.04	-0.34
EBT Excluding Unusual Items	140.91	139.24	75.15	14.74	-4.03
Gain (Loss) on Sale of Assets	-	-	-0.08	-	-
Other Unusual Items	0.08	0.08	1.3	-0.85	-0.13
Pretax Income	140.99	139.32	76.37	13.89	-4.16
Income Tax Expense	36.7	35.52	19.72	4.07	0.02
Net Income	104.28	103.8	56.65	9.82	-4.18
Net Income to Common	104.28	103.8	56.65	9.82	-4.18
Net Income Growth	-	83.23%	476.79%	-	-
Shares Outstanding (Basic)	6	4	4	4	4
Shares Outstanding (Diluted)	6	4	4	4	4
Shares Change (YoY)	32.01%	10.80%	4.48%	-	-
EPS (Basic)	17.70	23.26	14.07	2.55	-1.08
EPS (Diluted)	17.70	23.26	14.07	2.55	-1.08
EPS Growth	-	65.34%	452.06%	-	-
Free Cash Flow	-	74.48	0.39	34.76	-49.26
Free Cash Flow Per Share	-	16.69	0.10	9.02	-12.78
Gross Margin	19.33%	16.50%	21.07%	13.32%	11.90%
Operating Margin	13.56%	12.78%	13.61%	4.47%	2.07%
Profit Margin	8.78%	8.38%	8.13%	1.44%	-0.83%
Free Cash Flow Margin	-	6.02%	0.06%	5.09%	-9.83%
EBITDA	174.58	175.83	115.82	54.8	29.92
EBITDA Margin	14.71%	14.20%	16.61%	8.02%	5.97%
D&A For EBITDA	13.63	17.62	20.93	24.23	19.52
EBIT	160.95	158.21	94.89	30.57	10.4
EBIT Margin	13.56%	12.78%	13.61%	4.47%	2.07%
Effective Tax Rate	26.03%	25.49%	25.82%	29.28%	-
Revenue as Reported	1,191	1,243	702.63	683.54	501.68
Advertising Expenses	-	1.76	3.97	3.66	6.37

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