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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Apr 1, 2021
Operating Revenue	1,262	1,041	876.39	826.07	874.13	796.18
Other Revenue	0.16	-	-	-	-	-
Revenue	1,262	1,041	876.39	826.07	874.13	796.18
Revenue Growth (YoY)	36.01%	18.83%	6.09%	-5.50%	9.79%	32.78%
Cost of Revenue	992.73	782.69	636.96	626.44	658.67	619.84
Gross Profit	269.42	258.7	239.43	199.63	215.46	176.34
Selling, General & Admin	75.47	74.49	65.47	57.84	69.28	53.43
Other Operating Expenses	78.11	63.44	52.38	53.1	63.84	45.47
Operating Expenses	181.08	164.75	143.72	132.35	155.94	114.53
Operating Income	88.34	93.94	95.71	67.28	59.52	61.81
Interest Expense	-20.08	-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)	-0.37	-0.03	-3.58	-0.07	-1.03	-1.42
EBT Excluding Unusual Items	81.39	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	81.39	86.82	74.1	48.82	41.87	43
Income Tax Expense	20.99	23.5	18.94	8.81	7.9	8.62
Earnings From Continuing Operations	60.39	63.33	55.16	40.02	33.97	34.37
Net Income	60.39	63.33	55.16	40.02	33.97	34.37
Net Income to Common	60.39	63.33	55.16	40.02	33.97	34.37
Net Income Growth	-0.76%	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)	-0.56%	-	-	-	-	-
EPS (Basic)	1.51	1.58	1.38	1.00	0.85	0.86
EPS (Diluted)	1.51	1.58	1.38	1.00	0.85	0.86
EPS Growth	-0.32%	14.67%	37.84%	17.80%	-1.05%	20.36%
Free Cash Flow	96.13	86.72	63.14	63.99	15.72	-32.47
Free Cash Flow Per Share	2.41	2.17	1.58	1.60	0.39	-0.81
Gross Margin	21.35%	24.84%	27.32%	24.17%	24.65%	22.15%
Operating Margin	7.00%	9.02%	10.92%	8.14%	6.81%	7.76%
Profit Margin	4.78%	6.08%	6.29%	4.84%	3.89%	4.32%
Free Cash Flow Margin	7.62%	8.33%	7.20%	7.75%	1.80%	-4.08%
EBITDA	115.83	120.77	121.58	88.7	82.33	77.44
EBITDA Margin	9.18%	11.60%	13.87%	10.74%	9.42%	9.73%
D&A For EBITDA	27.49	26.83	25.87	21.41	22.82	15.63
EBIT	88.34	93.94	95.71	67.28	59.52	61.81
EBIT Margin	7.00%	9.02%	10.92%	8.14%	6.81%	7.76%
Effective Tax Rate	25.80%	27.06%	25.56%	18.04%	18.88%	20.06%
Revenue as Reported	1,276	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.