Smartlink Holdings Limited (NSE:SMARTLINK)

Smartlink Holdings 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,115	2,145	1,982	1,554	710.85	564.91
Other Revenue	103.05	97.53	101.35	76.26	86.02	137.78
Revenue	2,218	2,243	2,083	1,631	796.87	702.69
Revenue Growth (YoY)	3.86%	7.67%	27.76%	104.62%	13.40%	-4.11%
Cost of Revenue	1,694	1,747	1,618	1,254	465.95	373.11
Gross Profit	524.28	496.1	464.97	376.72	330.91	329.58
Selling, General & Admin	247.76	249.36	210.23	185.5	147.42	138.23
Other Operating Expenses	149.11	146.33	116.61	138.69	84.27	86.34
Operating Expenses	434.46	433.01	361.49	354.07	255.77	252.37
Operating Income	89.83	63.09	103.49	22.65	75.15	77.21
Interest Expense	-11.8	-15.41	-22.37	-17.19	-7.09	-12.27
Interest & Investment Income	0.28	0.28	1.44	0.28	0.04	1.23
Currency Exchange Gain (Loss)	5.12	5.12	3.86	6.9	4.77	2.84
Other Non Operating Income (Expenses)	0.24	0.24	0.15	0.24	0.06	0.56
EBT Excluding Unusual Items	83.67	53.32	86.57	12.88	72.92	69.56
Gain (Loss) on Sale of Assets	-	-	0.41	5.17	0.06	3.09
Asset Writedown	-	-	-	0.27	-	-
Other Unusual Items	-	-	-	209.16	0.87	18.28
Pretax Income	83.67	53.32	86.99	227.48	73.85	90.93
Income Tax Expense	-8.57	-12.73	16.39	35.09	-29.31	-11.36
Earnings From Continuing Operations	92.24	66.05	70.6	192.39	103.16	102.29
Minority Interest in Earnings	-	-	-	-	0.71	1.43
Net Income	92.24	66.05	70.6	192.39	103.87	103.72
Net Income to Common	92.24	66.05	70.6	192.39	103.87	103.72
Net Income Growth	17.50%	-6.44%	-63.31%	85.22%	0.15%	-
Shares Outstanding (Basic)	10	10	10	10	10	13
Shares Outstanding (Diluted)	10	10	10	10	10	13
Shares Change (YoY)	0.50%	-	-	-4.95%	-21.10%	-14.87%
EPS (Basic)	9.22	6.62	7.08	19.29	9.90	7.80
EPS (Diluted)	9.22	6.62	7.08	19.29	9.90	7.80
EPS Growth	16.89%	-6.46%	-63.31%	94.86%	26.92%	-
Free Cash Flow	-	-94.71	-33.97	-299.81	377.26	29.48
Free Cash Flow Per Share	-	-9.49	-3.40	-30.06	35.95	2.22
Gross Margin	23.64%	22.12%	22.32%	23.10%	41.53%	46.90%
Operating Margin	4.05%	2.81%	4.97%	1.39%	9.43%	10.99%
Profit Margin	4.16%	2.94%	3.39%	11.80%	13.04%	14.76%
Free Cash Flow Margin	-	-4.22%	-1.63%	-18.39%	47.34%	4.20%
EBITDA	122.69	95.28	133	47.66	95.57	96.34
EBITDA Margin	5.53%	4.25%	6.39%	2.92%	11.99%	13.71%
D&A For EBITDA	32.86	32.19	29.51	25.01	20.42	19.13
EBIT	89.83	63.09	103.49	22.65	75.15	77.21
EBIT Margin	4.05%	2.81%	4.97%	1.39%	9.43%	10.99%
Effective Tax Rate	-	-	18.84%	15.42%	-	-
Revenue as Reported	2,239	2,264	2,099	1,643	804.31	728.85
Advertising Expenses	-	15.08	15.71	20.2	8.95	10.48

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.