SoftTech Engineers 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
Revenue	1,329	952.5	787.76	654.05	574.57
Revenue Growth (YoY)	39.53%	20.91%	20.44%	13.83%	38.20%
Cost of Revenue	522	444.67	331.7	256.49	194.02
Gross Profit	807.02	507.83	456.06	397.56	380.55
Selling, General & Admin	-	16.28	9.11	6.92	2.73
Other Operating Expenses	485.11	268.83	232.33	196.8	225.18
Operating Expenses	713.39	448.47	375.88	308.35	304.34
Operating Income	93.63	59.36	80.19	89.21	76.21
Interest Expense	-40.73	-46.4	-44.77	-37.2	-28.02
Interest & Investment Income	-	15.44	10.74	6.02	4.64
Currency Exchange Gain (Loss)	-	0.44	-1.11	0.9	0.84
Other Non Operating Income (Expenses)	36.39	-1.28	4.72	1.8	10.78
EBT Excluding Unusual Items	89.29	27.56	49.77	60.73	64.45
Gain (Loss) on Sale of Investments	-	5.15	6.67	3.52	1.65
Pretax Income	89.29	32.71	56.44	64.26	66.11
Income Tax Expense	36.02	19.41	23.19	28.1	19.6
Earnings From Continuing Operations	53.27	13.31	33.25	36.15	46.5
Minority Interest in Earnings	-3.86	-0.17	2.54	3.82	1.37
Net Income	49.41	13.14	35.78	39.98	47.87
Net Income to Common	49.41	13.14	35.78	39.98	47.87
Net Income Growth	275.94%	-63.27%	-10.49%	-16.49%	74.05%
Shares Outstanding (Basic)	14	13	11	10	10
Shares Outstanding (Diluted)	14	13	11	11	10
Shares Change (YoY)	5.70%	16.22%	6.77%	7.98%	3.33%
EPS (Basic)	3.57	1.00	3.17	3.81	4.89
EPS (Diluted)	3.56	1.00	3.17	3.78	4.88
EPS Growth	256.00%	-68.42%	-16.22%	-22.54%	68.28%
Free Cash Flow	291.94	270.67	181.3	70.44	97.33
Free Cash Flow Per Share	21.03	20.61	16.05	6.66	9.93
Gross Margin	60.72%	53.31%	57.89%	60.78%	66.23%
Operating Margin	7.04%	6.23%	10.18%	13.64%	13.26%
Profit Margin	3.72%	1.38%	4.54%	6.11%	8.33%
Free Cash Flow Margin	21.97%	28.42%	23.02%	10.77%	16.94%
EBITDA	321.91	71.98	91.81	100.07	86.02
EBITDA Margin	24.22%	7.56%	11.65%	15.30%	14.97%
D&A For EBITDA	228.28	12.62	11.63	10.86	9.81
EBIT	93.63	59.36	80.19	89.21	76.21
EBIT Margin	7.04%	6.23%	10.18%	13.64%	13.26%
Effective Tax Rate	40.34%	59.32%	41.09%	43.74%	29.65%
Revenue as Reported	1,365	974.9	810.68	668.35	593.21
Advertising Expenses	-	15.12	8.77	6.86	2.58