Sintercom India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,007	900.14	877.11	822.11	598.88
Other Revenue	-	0	-	-	-
Revenue	1,007	900.14	877.11	822.11	598.88
Revenue Growth (YoY)	11.87%	2.63%	6.69%	37.27%	26.88%
Cost of Revenue	633.75	576.93	557.43	521.61	393.75
Gross Profit	373.23	323.21	319.67	300.5	205.13
Selling, General & Admin	105.81	95.5	92.82	92.36	74.95
Other Operating Expenses	92.97	76.62	81.38	90.91	70.92
Operating Expenses	293.22	256.18	260.6	262.16	216.65
Operating Income	80.01	67.02	59.07	38.34	-11.52
Interest Expense	-53.09	-42.92	-33.17	-32.05	-26.82
Interest & Investment Income	-	0.97	1.2	0.86	0.48
Currency Exchange Gain (Loss)	-	1.06	0.86	4.92	1
Other Non Operating Income (Expenses)	0.85	-10.44	-9.25	-7.02	-7.41
EBT Excluding Unusual Items	27.77	15.69	18.7	5.05	-44.28
Gain (Loss) on Sale of Assets	-	-	-	-2.46	-1.29
Pretax Income	27.77	15.69	18.7	2.59	-45.57
Income Tax Expense	13.45	9.02	7.16	2.67	-7.17
Net Income	14.32	6.67	11.55	-0.08	-38.41
Net Income to Common	14.32	6.67	11.55	-0.08	-38.41
Net Income Growth	114.85%	-42.28%	-	-	-
Shares Outstanding (Basic)	28	28	28	27	27
Shares Outstanding (Diluted)	28	28	28	28	27
Shares Change (YoY)	0.05%	-	-	3.72%	9.17%
EPS (Basic)	0.52	0.24	0.42	-0.00	-1.45
EPS (Diluted)	0.52	0.24	0.42	-0.00	-1.45
EPS Growth	116.67%	-42.79%	-	-	-
Free Cash Flow	19.34	-91.54	-12.71	-6.33	-69.46
Free Cash Flow Per Share	0.70	-3.33	-0.46	-0.23	-2.62
Gross Margin	37.06%	35.91%	36.45%	36.55%	34.25%
Operating Margin	7.95%	7.45%	6.73%	4.66%	-1.92%
Profit Margin	1.42%	0.74%	1.32%	-0.01%	-6.41%
Free Cash Flow Margin	1.92%	-10.17%	-1.45%	-0.77%	-11.60%
EBITDA	174.45	149.46	141.95	114.17	56.26
EBITDA Margin	17.32%	16.60%	16.18%	13.89%	9.39%
D&A For EBITDA	94.44	82.44	82.88	75.83	67.78
EBIT	80.01	67.02	59.07	38.34	-11.52
EBIT Margin	7.95%	7.45%	6.73%	4.66%	-1.92%
Effective Tax Rate	48.43%	57.51%	38.26%	103.13%	-
Revenue as Reported	1,008	901.11	878.3	822.97	599.36

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