SML Mahindra Limited (NSE:SMLMAH)
India · Delayed Price · Currency is INR 5,234.60
+121.70 (2.38%)
Feb 19, 2026, 12:40 PM IST
SML Mahindra 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 | 27,117 | 23,990 | 21,959 | 18,216 | 9,242 | 5,910 |
Revenue | 27,117 | 23,990 | 21,959 | 18,216 | 9,242 | 5,910 |
Revenue Growth (YoY) | 17.53% | 9.25% | 20.55% | 97.11% | 56.36% | -48.79% |
Cost of Revenue | 20,539 | 18,320 | 17,053 | 14,674 | 7,628 | 4,748 |
Gross Profit | 6,577 | 5,669 | 4,906 | 3,542 | 1,614 | 1,163 |
Selling, General & Admin | 3,079 | 2,876 | 2,707 | 2,386 | 1,745 | 1,613 |
Other Operating Expenses | 718.63 | 452.73 | 413.24 | 342.22 | 276.6 | 241.68 |
Operating Expenses | 4,305 | 3,812 | 3,596 | 3,153 | 2,457 | 2,316 |
Operating Income | 2,272 | 1,857 | 1,311 | 389.77 | -843.34 | -1,154 |
Interest Expense | -210.24 | -282.24 | -281.85 | -208.42 | -206.58 | -223.08 |
Interest & Investment Income | 40.98 | 40.98 | 20.7 | 16.34 | 42.1 | 20.75 |
Currency Exchange Gain (Loss) | 9.38 | 9.38 | 1.47 | 6.64 | 12.48 | 4.41 |
Other Non Operating Income (Expenses) | 16.67 | 2.67 | 8.06 | -30.63 | -0.3 | 19.67 |
EBT Excluding Unusual Items | 2,129 | 1,628 | 1,059 | 173.71 | -995.63 | -1,332 |
Gain (Loss) on Sale of Assets | 1.62 | 1.62 | 10.77 | 0.02 | 0.46 | 1.78 |
Asset Writedown | -5.76 | -5.76 | -5.21 | -0.97 | -7.49 | -3.64 |
Pretax Income | 2,125 | 1,624 | 1,065 | 172.76 | -1,003 | -1,334 |
Income Tax Expense | 539.82 | 407.02 | -14.27 | -25.6 | -5.06 | 1.19 |
Net Income | 1,585 | 1,217 | 1,079 | 198.35 | -997.61 | -1,335 |
Net Income to Common | 1,585 | 1,217 | 1,079 | 198.35 | -997.61 | -1,335 |
Net Income Growth | 30.95% | 12.79% | 443.87% | - | - | - |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
EPS (Basic) | 109.53 | 84.08 | 74.54 | 13.71 | -68.94 | -92.24 |
EPS (Diluted) | 109.53 | 84.08 | 74.54 | 13.71 | -68.94 | -92.24 |
EPS Growth | 31.00% | 12.80% | 443.84% | - | - | - |
Free Cash Flow | - | 1,155 | -921.06 | 487.56 | -376.37 | -661.43 |
Free Cash Flow Per Share | - | 79.81 | -63.65 | 33.69 | -26.01 | -45.70 |
Dividend Per Share | - | 18.000 | 16.000 | - | - | - |
Dividend Growth | - | 12.50% | - | - | - | - |
Gross Margin | 24.25% | 23.63% | 22.34% | 19.45% | 17.46% | 19.67% |
Operating Margin | 8.38% | 7.74% | 5.97% | 2.14% | -9.13% | -19.52% |
Profit Margin | 5.85% | 5.07% | 4.91% | 1.09% | -10.79% | -22.59% |
Free Cash Flow Margin | - | 4.81% | -4.19% | 2.68% | -4.07% | -11.19% |
EBITDA | 2,730 | 2,309 | 1,756 | 784.17 | -439.85 | -729.39 |
EBITDA Margin | 10.07% | 9.63% | 7.99% | 4.30% | -4.76% | -12.34% |
D&A For EBITDA | 457.44 | 452.16 | 445.13 | 394.4 | 403.49 | 424.22 |
EBIT | 2,272 | 1,857 | 1,311 | 389.77 | -843.34 | -1,154 |
EBIT Margin | 8.38% | 7.74% | 5.97% | 2.14% | -9.13% | -19.52% |
Effective Tax Rate | 25.41% | 25.07% | - | - | - | - |
Revenue as Reported | 27,191 | 24,050 | 22,013 | 18,247 | 9,301 | 5,960 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.