Snehaa Organics Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	262.23	237.18	201.03	217.34
Other Revenue	-	-	-0	-
Revenue	262.23	237.18	201.02	217.34
Revenue Growth (YoY)	10.56%	17.98%	-7.51%	-
Cost of Revenue	96.12	123.12	105.21	144.64
Gross Profit	166.11	114.06	95.82	72.7
Selling, General & Admin	22.12	15.64	17.55	10.5
Other Operating Expenses	28.78	39.11	26.3	14.27
Operating Expenses	63.04	62.94	51.04	34.85
Operating Income	103.07	51.12	44.78	37.85
Interest Expense	-4.57	-0.92	-1.86	-3.61
Interest & Investment Income	0.03	0.04	0.05	0.05
Other Non Operating Income (Expenses)	-0.72	-0.01	0	0.07
EBT Excluding Unusual Items	97.81	50.23	42.97	34.36
Other Unusual Items	0.32	-	2.67	-5.75
Pretax Income	98.13	50.23	45.64	28.62
Income Tax Expense	24.75	13.63	13.17	13.25
Net Income	73.38	36.6	32.47	15.36
Preferred Dividends & Other Adjustments	-	-	4.68	-
Net Income to Common	73.38	36.6	27.78	15.36
Net Income Growth	100.51%	12.73%	111.33%	-
Shares Outstanding (Basic)	8	8	6	-
Shares Outstanding (Diluted)	8	8	6	-
Shares Change (YoY)	-	28.57%	-	-
EPS (Basic)	9.78	4.88	4.76	-
EPS (Diluted)	9.78	4.88	4.76	-
EPS Growth	100.42%	2.51%	-	-
Free Cash Flow	-40.76	-1.79	38.8	8.45
Free Cash Flow Per Share	-5.43	-0.24	6.65	-
Gross Margin	63.34%	48.09%	47.66%	33.45%
Operating Margin	39.30%	21.55%	22.28%	17.41%
Profit Margin	27.98%	15.43%	13.82%	7.07%
Free Cash Flow Margin	-15.54%	-0.76%	19.30%	3.89%
EBITDA	114.48	55.87	48.24	47.93
EBITDA Margin	43.66%	23.56%	24.00%	22.05%
D&A For EBITDA	11.41	4.75	3.46	10.08
EBIT	103.07	51.12	44.78	37.85
EBIT Margin	39.30%	21.55%	22.28%	17.41%
Effective Tax Rate	25.22%	27.14%	28.86%	46.31%
Revenue as Reported	262.95	238.03	204.14	-

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