SPEB Adhesives 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 2022	FY 2021
Period Ending	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
Revenue	447.93	426.16	383.72	279.09	186
Revenue Growth (YoY)	5.11%	11.06%	37.49%	50.04%	-
Cost of Revenue	313.06	312.94	304.37	204.5	115.21
Gross Profit	134.87	113.22	79.35	74.59	70.8
Selling, General & Admin	33.97	28.68	37.46	22.52	20.91
Other Operating Expenses	23.73	18.66	17.05	15.71	11.59
Operating Expenses	62.1	52.14	57.74	42.78	36.98
Operating Income	72.77	61.09	21.61	31.8	33.82
Interest Expense	-	-	-	-2.06	-2.66
Interest & Investment Income	6.68	4.64	2.78	3.04	3.09
Currency Exchange Gain (Loss)	0.17	0.33	0.82	0.27	0.24
Other Non Operating Income (Expenses)	-	-	0	-0.13	-0.19
EBT Excluding Unusual Items	79.62	66.05	25.21	32.92	34.3
Gain (Loss) on Sale of Assets	1.7	0.38	-	0.21	-0.01
Pretax Income	81.32	66.44	25.21	33.13	34.29
Income Tax Expense	22.38	17.07	6.9	8.2	9.22
Net Income	58.95	49.37	18.31	24.93	25.07
Net Income to Common	58.95	49.37	18.31	24.93	25.07
Net Income Growth	19.40%	169.58%	-26.55%	-0.56%	-
Shares Outstanding (Basic)	18	19	19	0	0
Shares Outstanding (Diluted)	18	19	19	0	0
Shares Change (YoY)	-7.49%	-1.42%	104650.00%	-	-
EPS (Basic)	3.35	2.59	0.95	1352.36	1360.00
EPS (Diluted)	3.35	2.59	0.95	1352.00	1360.00
EPS Growth	29.23%	173.11%	-99.93%	-0.59%	-
Free Cash Flow	-17.83	24.87	4	-	-
Free Cash Flow Per Share	-1.01	1.31	0.21	-	-
Gross Margin	30.11%	26.57%	20.68%	26.73%	38.06%
Operating Margin	16.25%	14.33%	5.63%	11.40%	18.18%
Profit Margin	13.16%	11.58%	4.77%	8.93%	13.48%
Free Cash Flow Margin	-3.98%	5.84%	1.04%	-	-
EBITDA	77.17	65.89	24.85	36.36	38.29
EBITDA Margin	17.23%	15.46%	6.48%	13.03%	20.59%
D&A For EBITDA	4.4	4.81	3.24	4.55	4.48
EBIT	72.77	61.09	21.61	31.8	33.82
EBIT Margin	16.25%	14.33%	5.63%	11.40%	18.18%
Effective Tax Rate	27.52%	25.69%	27.36%	24.75%	26.89%
Revenue as Reported	455.4	432.12	387.91	282.8	189.54
Advertising Expenses	1.54	0.22	0.27	0.26	0.27

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