Smartlink Holdings 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	2,693	2,145	1,982	1,554	710.85
Other Revenue	105.87	97.53	101.35	76.26	86.02
Revenue	2,799	2,243	2,083	1,631	796.87
Revenue Growth (YoY)	24.82%	7.67%	27.76%	104.62%	13.40%
Cost of Revenue	2,130	1,747	1,618	1,254	465.95
Gross Profit	669.52	496.1	464.97	376.72	330.91
Selling, General & Admin	292.1	249.36	210.23	185.5	147.42
Other Operating Expenses	152.18	146.33	116.61	138.69	84.27
Operating Expenses	485.37	433.01	361.49	354.07	255.77
Operating Income	184.15	63.09	103.49	22.65	75.15
Interest Expense	-7.78	-15.41	-22.37	-17.19	-7.09
Interest & Investment Income	-	0.28	1.44	0.28	0.04
Currency Exchange Gain (Loss)	-	5.12	3.86	6.9	4.77
Other Non Operating Income (Expenses)	-	0.24	0.15	0.24	0.06
EBT Excluding Unusual Items	176.38	53.32	86.57	12.88	72.92
Gain (Loss) on Sale of Assets	-	-	0.41	5.17	0.06
Asset Writedown	-	-	-	0.27	-
Other Unusual Items	-	-	-	209.16	0.87
Pretax Income	176.38	53.32	86.99	227.48	73.85
Income Tax Expense	44.92	-12.73	16.39	35.09	-29.31
Earnings From Continuing Operations	131.46	66.05	70.6	192.39	103.16
Minority Interest in Earnings	-	-	-	-	0.71
Net Income	131.46	66.05	70.6	192.39	103.87
Net Income to Common	131.46	66.05	70.6	192.39	103.87
Net Income Growth	99.02%	-6.44%	-63.31%	85.22%	0.15%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	-0.01%	-	-	-4.95%	-21.10%
EPS (Basic)	13.18	6.62	7.08	19.29	9.90
EPS (Diluted)	13.18	6.62	7.08	19.29	9.90
EPS Growth	99.09%	-6.46%	-63.31%	94.86%	26.92%
Free Cash Flow	113.92	-94.71	-33.97	-299.81	377.26
Free Cash Flow Per Share	11.42	-9.49	-3.40	-30.06	35.95
Gross Margin	23.92%	22.12%	22.32%	23.10%	41.53%
Operating Margin	6.58%	2.81%	4.97%	1.39%	9.43%
Profit Margin	4.70%	2.94%	3.39%	11.80%	13.04%
Free Cash Flow Margin	4.07%	-4.22%	-1.63%	-18.39%	47.34%
EBITDA	225.24	95.28	133	47.66	95.57
EBITDA Margin	8.05%	4.25%	6.39%	2.92%	11.99%
D&A For EBITDA	41.09	32.19	29.51	25.01	20.42
EBIT	184.15	63.09	103.49	22.65	75.15
EBIT Margin	6.58%	2.81%	4.97%	1.39%	9.43%
Effective Tax Rate	25.47%	-	18.84%	15.42%	-
Revenue as Reported	2,799	2,264	2,099	1,643	804.31
Advertising Expenses	-	15.08	15.71	20.2	8.95

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