NSE:SPECTRUM 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	5,259	4,022	3,281	2,533	2,513
Other Revenue	53.55	2.23	0.03	-	-
Revenue	5,313	4,025	3,281	2,533	2,513
Revenue Growth (YoY)	32.01%	22.67%	29.50%	0.81%	66.09%
Cost of Revenue	3,562	2,789	2,313	1,762	1,781
Gross Profit	1,751	1,236	967.39	771.25	732.24
Selling, General & Admin	271.45	218.69	167.47	181.16	160.2
Other Operating Expenses	628.68	462.04	344.08	319.9	318.53
Operating Expenses	1,021	775.38	615.68	591.07	558
Operating Income	729.31	460.53	351.71	180.18	174.25
Interest Expense	-148.33	-125.25	-92.88	-71.44	-75.05
Interest & Investment Income	-	29.01	14.49	6.4	9.03
Currency Exchange Gain (Loss)	-	-	-	0.06	-
Other Non Operating Income (Expenses)	-	-5.63	-4.76	2.15	-2.17
EBT Excluding Unusual Items	580.98	358.67	268.57	117.35	106.06
Pretax Income	580.98	358.67	268.57	117.35	106.06
Income Tax Expense	136.19	104.44	74.38	32.84	29.51
Earnings From Continuing Operations	444.78	254.22	194.18	84.51	76.55
Minority Interest in Earnings	-0.6	1.87	-	-	-
Net Income	444.19	256.09	194.18	84.51	76.55
Net Income to Common	444.19	256.09	194.18	84.51	76.55
Net Income Growth	73.45%	31.88%	129.79%	10.39%	29.62%
Shares Outstanding (Basic)	16	16	16	15	15
Shares Outstanding (Diluted)	16	16	16	15	15
Shares Change (YoY)	-0.22%	0.67%	3.26%	-0.08%	0.16%
EPS (Basic)	28.33	16.41	12.44	5.59	5.06
EPS (Diluted)	28.33	16.30	12.44	5.59	5.06
EPS Growth	73.80%	31.03%	122.54%	10.47%	29.41%
Free Cash Flow	-482.33	-875.01	-146.76	-120.94	-11.71
Free Cash Flow Per Share	-30.76	-55.68	-9.40	-8.00	-0.77
Dividend Per Share	-	-	-	1.000	1.000
Gross Margin	32.95%	30.71%	29.49%	30.44%	29.14%
Operating Margin	13.73%	11.44%	10.72%	7.11%	6.93%
Profit Margin	8.36%	6.36%	5.92%	3.34%	3.05%
Free Cash Flow Margin	-9.08%	-21.74%	-4.47%	-4.77%	-0.47%
EBITDA	850.67	555.18	455.85	270.2	253.51
EBITDA Margin	16.01%	13.79%	13.89%	10.66%	10.09%
D&A For EBITDA	121.36	94.65	104.14	90.02	79.27
EBIT	729.31	460.53	351.71	180.18	174.25
EBIT Margin	13.73%	11.44%	10.72%	7.11%	6.93%
Effective Tax Rate	23.44%	29.12%	27.70%	27.99%	27.82%
Revenue as Reported	5,313	4,068	3,343	2,583	2,525
Advertising Expenses	-	-	-	0.18	0.11

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