Sintercom 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
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	Mar '21 Mar 31, 2021
Operating Revenue	972.9	900.14	877.11	822.11	598.88	471.99
Other Revenue	0	0	-	-	-	-
Revenue	972.91	900.14	877.11	822.11	598.88	471.99
Revenue Growth (YoY)	8.83%	2.63%	6.69%	37.27%	26.88%	-11.82%
Cost of Revenue	617.31	576.93	557.43	521.61	393.75	283.88
Gross Profit	355.6	323.21	319.67	300.5	205.13	188.11
Selling, General & Admin	98.98	95.5	92.82	92.36	74.95	61.24
Other Operating Expenses	88.77	76.62	81.38	90.91	70.92	87.29
Operating Expenses	278.05	256.18	260.6	262.16	216.65	210.83
Operating Income	77.55	67.02	59.07	38.34	-11.52	-22.72
Interest Expense	-47.44	-42.92	-33.17	-32.05	-26.82	-35.73
Interest & Investment Income	0.97	0.97	1.2	0.86	0.48	4.92
Currency Exchange Gain (Loss)	1.06	1.06	0.86	4.92	1	-0.16
Other Non Operating Income (Expenses)	-10.67	-10.44	-9.25	-7.02	-7.41	-8.23
EBT Excluding Unusual Items	21.47	15.69	18.7	5.05	-44.28	-61.92
Gain (Loss) on Sale of Assets	-	-	-	-2.46	-1.29	-
Pretax Income	21.47	15.69	18.7	2.59	-45.57	-61.92
Income Tax Expense	11.98	9.02	7.16	2.67	-7.17	-14.88
Net Income	9.49	6.67	11.55	-0.08	-38.41	-47.05
Net Income to Common	9.49	6.67	11.55	-0.08	-38.41	-47.05
Net Income Growth	-13.16%	-42.28%	-	-	-	-
Shares Outstanding (Basic)	28	28	28	27	27	24
Shares Outstanding (Diluted)	28	28	28	28	27	24
Shares Change (YoY)	2.00%	-	-	3.72%	9.17%	0.44%
EPS (Basic)	0.34	0.24	0.42	-0.00	-1.45	-1.94
EPS (Diluted)	0.34	0.24	0.42	-0.00	-1.45	-1.94
EPS Growth	-15.40%	-42.79%	-	-	-	-
Free Cash Flow	-	-91.54	-12.71	-6.33	-69.46	-56.68
Free Cash Flow Per Share	-	-3.33	-0.46	-0.23	-2.62	-2.33
Gross Margin	36.55%	35.91%	36.45%	36.55%	34.25%	39.85%
Operating Margin	7.97%	7.45%	6.73%	4.66%	-1.92%	-4.81%
Profit Margin	0.97%	0.74%	1.32%	-0.01%	-6.41%	-9.97%
Free Cash Flow Margin	-	-10.17%	-1.45%	-0.77%	-11.60%	-12.01%
EBITDA	159.65	149.46	141.95	114.17	56.26	39.37
EBITDA Margin	16.41%	16.60%	16.18%	13.89%	9.39%	8.34%
D&A For EBITDA	82.11	82.44	82.88	75.83	67.78	62.09
EBIT	77.55	67.02	59.07	38.34	-11.52	-22.72
EBIT Margin	7.97%	7.45%	6.73%	4.66%	-1.92%	-4.81%
Effective Tax Rate	55.81%	57.51%	38.26%	103.13%	-	-
Revenue as Reported	973.65	901.11	878.3	822.97	599.36	476.9

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