Sonam Limited (NSE:SONAMLTD)

Sonam 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Apr 1, 2021
Operating Revenue	1,391	1,041	876.39	826.07	874.13	796.18
Other Revenue	-0.3	-	-	-	-	-
Revenue	1,390	1,041	876.39	826.07	874.13	796.18
Revenue Growth (YoY)	46.82%	18.83%	6.09%	-5.50%	9.79%	32.78%
Cost of Revenue	1,116	782.69	636.96	626.44	658.67	619.84
Gross Profit	274.72	258.7	239.43	199.63	215.46	176.34
Selling, General & Admin	76.53	74.49	65.47	57.84	69.28	53.43
Other Operating Expenses	82.97	63.44	52.38	53.1	63.84	45.47
Operating Expenses	187.5	164.75	143.72	132.35	155.94	114.53
Operating Income	87.22	93.94	95.71	67.28	59.52	61.81
Interest Expense	-18.77	-20.58	-25.04	-22.59	-21.69	-17.66
Interest & Investment Income	4.28	4.28	2.61	0.04	0.08	0.13
Currency Exchange Gain (Loss)	9.22	9.22	4.69	4.26	5	0.4
Other Non Operating Income (Expenses)	-1.09	-0.03	-3.58	-0.07	-1.03	-1.42
EBT Excluding Unusual Items	80.85	86.83	74.39	48.92	41.87	43.26
Gain (Loss) on Sale of Assets	-0.01	-0.01	-0.29	-0.09	-	-
Other Unusual Items	-	-	-	-	-	-0.26
Pretax Income	80.85	86.82	74.1	48.82	41.87	43
Income Tax Expense	19.62	23.5	18.94	8.81	7.9	8.62
Earnings From Continuing Operations	61.22	63.33	55.16	40.02	33.97	34.37
Net Income	61.22	63.33	55.16	40.02	33.97	34.37
Net Income to Common	61.22	63.33	55.16	40.02	33.97	34.37
Net Income Growth	-3.08%	14.81%	37.84%	17.80%	-1.18%	20.52%
Shares Outstanding (Basic)	40	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40	40
Shares Change (YoY)	-0.21%	-	-	-	-	-
EPS (Basic)	1.53	1.58	1.38	1.00	0.85	0.86
EPS (Diluted)	1.53	1.58	1.38	1.00	0.85	0.86
EPS Growth	-3.00%	14.67%	37.84%	17.80%	-1.05%	20.36%
Free Cash Flow	-	86.72	63.14	63.99	15.72	-32.47
Free Cash Flow Per Share	-	2.17	1.58	1.60	0.39	-0.81
Gross Margin	19.76%	24.84%	27.32%	24.17%	24.65%	22.15%
Operating Margin	6.27%	9.02%	10.92%	8.14%	6.81%	7.76%
Profit Margin	4.40%	6.08%	6.29%	4.84%	3.89%	4.32%
Free Cash Flow Margin	-	8.33%	7.20%	7.75%	1.80%	-4.08%
EBITDA	114.77	120.77	121.58	88.7	82.33	77.44
EBITDA Margin	8.25%	11.60%	13.87%	10.74%	9.42%	9.73%
D&A For EBITDA	27.55	26.83	25.87	21.41	22.82	15.63
EBIT	87.22	93.94	95.71	67.28	59.52	61.81
EBIT Margin	6.27%	9.02%	10.92%	8.14%	6.81%	7.76%
Effective Tax Rate	24.27%	27.06%	25.56%	18.04%	18.88%	20.06%
Revenue as Reported	1,404	1,055	883.68	832.5	879.33	797.21
Advertising Expenses	-	5.36	3.97	5.45	8.46	3.89

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