SPEB Adhesives 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
Operating Revenue	505.68	447.93	426.16	383.72	279.09
Other Revenue	8.74	-	-	-	-
Revenue	514.43	447.93	426.16	383.72	279.09
Revenue Growth (YoY)	14.84%	5.11%	11.06%	37.49%	50.04%
Cost of Revenue	326.49	313.06	312.94	304.37	204.5
Gross Profit	187.94	134.87	113.22	79.35	74.59
Selling, General & Admin	44.19	33.97	28.68	37.46	22.52
Other Operating Expenses	44.64	23.73	18.66	17.05	15.71
Operating Expenses	95.03	62.1	52.14	57.74	42.78
Operating Income	92.91	72.77	61.09	21.61	31.8
Interest Expense	-	-	-	-	-2.06
Interest & Investment Income	-	6.68	4.64	2.78	3.04
Currency Exchange Gain (Loss)	-	0.17	0.33	0.82	0.27
Other Non Operating Income (Expenses)	-	-	-	0	-0.13
EBT Excluding Unusual Items	92.91	79.62	66.05	25.21	32.92
Gain (Loss) on Sale of Assets	-	1.7	0.38	-	0.21
Pretax Income	92.91	81.32	66.44	25.21	33.13
Income Tax Expense	24.25	22.38	17.07	6.9	8.2
Net Income	68.66	58.95	49.37	18.31	24.93
Net Income to Common	68.66	58.95	49.37	18.31	24.93
Net Income Growth	16.48%	19.40%	169.58%	-26.55%	-0.56%
Shares Outstanding (Basic)	19	18	19	19	0
Shares Outstanding (Diluted)	19	18	19	19	0
Shares Change (YoY)	8.60%	-7.49%	-1.42%	104650.00%	-
EPS (Basic)	3.59	3.35	2.59	0.95	1352.36
EPS (Diluted)	3.59	3.35	2.59	0.95	1352.00
EPS Growth	7.25%	29.23%	173.11%	-99.93%	-0.59%
Free Cash Flow	29.27	-17.83	24.87	4	-
Free Cash Flow Per Share	1.53	-1.01	1.31	0.21	-
Gross Margin	36.53%	30.11%	26.57%	20.68%	26.73%
Operating Margin	18.06%	16.25%	14.33%	5.63%	11.40%
Profit Margin	13.35%	13.16%	11.58%	4.77%	8.93%
Free Cash Flow Margin	5.69%	-3.98%	5.84%	1.04%	-
EBITDA	99.11	77.17	65.89	24.85	36.36
EBITDA Margin	19.27%	17.23%	15.46%	6.48%	13.03%
D&A For EBITDA	6.19	4.4	4.81	3.24	4.55
EBIT	92.91	72.77	61.09	21.61	31.8
EBIT Margin	18.06%	16.25%	14.33%	5.63%	11.40%
Effective Tax Rate	26.10%	27.52%	25.69%	27.36%	24.75%
Revenue as Reported	514.43	455.4	432.12	387.91	282.8
Advertising Expenses	-	1.54	0.22	0.27	0.26

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