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	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
Operating Revenue	1,176	1,238	697.05	683.08	501.21
Other Revenue	-	-	-	-0	-
Revenue	1,176	1,238	697.05	683.08	501.21
Revenue Growth (YoY)	-	77.64%	2.05%	36.29%	-
Cost of Revenue	940.6	1,034	550.16	592.08	441.56
Gross Profit	235.37	204.35	146.89	90.99	59.65
Selling, General & Admin	28.85	17.73	17.29	16.83	19.02
Other Operating Expenses	18.45	10.79	13.78	19.37	10.72
Operating Expenses	63.99	46.14	52	60.43	49.26
Operating Income	171.38	158.21	94.89	30.57	10.4
Interest Expense	-18.8	-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)	-0.8	-0.62	-0.9	-1.04	-0.34
EBT Excluding Unusual Items	151.85	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	151.93	139.32	76.37	13.89	-4.16
Income Tax Expense	38.99	35.52	19.72	4.07	0.02
Net Income	112.94	103.8	56.65	9.82	-4.18
Net Income to Common	112.94	103.8	56.65	9.82	-4.18
Net Income Growth	-	83.23%	476.79%	-	-
Shares Outstanding (Basic)	5	4	4	4	4
Shares Outstanding (Diluted)	5	4	4	4	4
Shares Change (YoY)	21.36%	10.80%	4.48%	-	-
EPS (Basic)	20.85	23.26	14.07	2.55	-1.08
EPS (Diluted)	20.85	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	20.02%	16.50%	21.07%	13.32%	11.90%
Operating Margin	14.57%	12.78%	13.61%	4.47%	2.07%
Profit Margin	9.60%	8.38%	8.13%	1.44%	-0.83%
Free Cash Flow Margin	-	6.02%	0.06%	5.09%	-9.83%
EBITDA	186.34	175.83	115.82	54.8	29.92
EBITDA Margin	15.85%	14.20%	16.61%	8.02%	5.97%
D&A For EBITDA	14.96	17.62	20.93	24.23	19.52
EBIT	171.38	158.21	94.89	30.57	10.4
EBIT Margin	14.57%	12.78%	13.61%	4.47%	2.07%
Effective Tax Rate	25.66%	25.49%	25.82%	29.28%	-
Revenue as Reported	1,180	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.