Silly Monks Entertainment Limited (NSE:SILLYMONKS)

Silly Monks Entertainment Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	244.73	262.43	221.93	193.55	266.84	225.74
Other Revenue	-	-	0	-	-	-
Revenue	244.73	262.43	221.93	193.55	266.84	225.74
Revenue Growth (YoY)	-2.67%	18.25%	14.66%	-27.46%	18.21%	-30.43%
Cost of Revenue	222.88	230.3	188.42	184.81	244.88	212.63
Gross Profit	21.85	32.14	33.51	8.74	21.97	13.11
Selling, General & Admin	20.07	21.31	18.05	34.91	31.28	37.04
Other Operating Expenses	5.38	4.95	5.38	25.95	8.4	28.53
Operating Expenses	30.05	30.74	32.24	66.16	47.83	73.83
Operating Income	-8.21	1.4	1.28	-57.41	-25.86	-60.72
Interest Expense	-0.22	-0.41	-0.7	-	-0.02	-0.03
Interest & Investment Income	0.47	0.47	0.28	1.8	1.78	0.37
Other Non Operating Income (Expenses)	-0.92	-	-	-	0.25	1.92
EBT Excluding Unusual Items	-8.87	1.46	0.85	-55.61	-23.86	-58.45
Gain (Loss) on Sale of Investments	0.11	0.11	-	-	0.01	0.05
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.14
Asset Writedown	-	-	-	-	-	-6.8
Other Unusual Items	0.01	0.01	0.09	0.39	-	-
Pretax Income	-8.75	1.58	0.95	-55.22	-23.85	-65.34
Income Tax Expense	0.01	-0.44	0.97	-9.3	-2.24	-10.84
Earnings From Continuing Operations	-8.75	2.02	-0.02	-45.91	-21.61	-54.5
Net Income	-8.75	2.02	-0.02	-45.91	-21.61	-54.5
Net Income to Common	-8.75	2.02	-0.02	-45.91	-21.61	-54.5
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	-1.14%	0.29%	1.15%	-	-	-13.38%
EPS (Basic)	-0.85	0.20	-0.00	-4.50	-2.12	-5.34
EPS (Diluted)	-0.85	0.20	-0.00	-4.50	-2.12	-5.34
Free Cash Flow	-	0.13	-2.92	5.63	5.07	-24.07
Free Cash Flow Per Share	-	0.01	-0.28	0.55	0.50	-2.36
Dividend Per Share	-	-	-	-	-	0.500
Dividend Growth	-	-	-	-	-	10.01%
Gross Margin	8.93%	12.25%	15.10%	4.52%	8.23%	5.81%
Operating Margin	-3.35%	0.53%	0.57%	-29.66%	-9.69%	-26.90%
Profit Margin	-3.58%	0.77%	-0.01%	-23.72%	-8.10%	-24.14%
Free Cash Flow Margin	-	0.05%	-1.31%	2.91%	1.90%	-10.66%
EBITDA	-10.56	2.56	7.12	-52.6	-18.3	-53.82
EBITDA Margin	-4.32%	0.97%	3.21%	-27.18%	-6.86%	-23.84%
D&A For EBITDA	-2.36	1.16	5.85	4.81	7.56	6.9
EBIT	-8.21	1.4	1.28	-57.41	-25.86	-60.72
EBIT Margin	-3.35%	0.53%	0.57%	-29.66%	-9.69%	-26.90%
Effective Tax Rate	-	-	102.22%	-	-	-
Revenue as Reported	245.14	263.76	222.32	195.75	268.88	228.09
Advertising Expenses	-	0.38	0.06	0.94	0.16	0.86

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