Srivasavi Adhesive Tapes Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	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
Operating Revenue	1,029	901.55	779.57	591.83	634.4	552.57
Other Revenue	0.38	0.38	0.69	0.53	1.3	3.99
Revenue	1,030	901.93	780.26	592.36	635.7	556.56
Revenue Growth (YoY)	32.87%	15.59%	31.72%	-6.82%	14.22%	20.11%
Cost of Revenue	770.36	652.23	570.93	427.13	473.5	464.05
Gross Profit	259.18	249.7	209.33	165.24	162.2	92.51
Selling, General & Admin	59.35	65.59	58.27	64.02	54	40.84
Other Operating Expenses	115.32	92.9	72.77	44.21	49.5	17.11
Operating Expenses	187.12	169.5	139.74	115.29	110.9	64.19
Operating Income	72.06	80.2	69.59	49.94	51.3	28.33
Interest Expense	-1.96	-1.34	-0.88	-4.24	-2.9	-1.72
Interest & Investment Income	0.44	0.44	1.94	3.99	-	0.1
Currency Exchange Gain (Loss)	0.02	0.02	0.18	0.65	1.2	-
Other Non Operating Income (Expenses)	-10.16	-1.33	-0.69	-0.61	-0.2	-0.42
EBT Excluding Unusual Items	60.39	77.98	70.14	49.74	49.4	26.3
Gain (Loss) on Sale of Investments	12.64	12.64	-	-	-	-
Gain (Loss) on Sale of Assets	1.78	1.78	0.45	0	0.1	-0
Pretax Income	74.8	92.4	70.59	49.74	49.5	26.29
Income Tax Expense	20.82	24.38	19.12	13.57	13.3	6.97
Net Income	53.99	68.01	51.47	36.18	36.2	19.32
Net Income to Common	53.99	68.01	51.47	36.18	36.2	19.32
Net Income Growth	-19.45%	32.15%	42.27%	-0.07%	87.39%	59.21%
Shares Outstanding (Basic)	14	14	14	11	10	10
Shares Outstanding (Diluted)	14	14	14	11	10	10
Shares Change (YoY)	0.07%	-	31.52%	3.69%	-	-
EPS (Basic)	3.81	4.80	3.63	3.36	3.48	1.86
EPS (Diluted)	3.81	4.80	3.63	3.36	3.48	1.86
EPS Growth	-19.50%	32.19%	8.14%	-3.62%	87.39%	59.21%
Free Cash Flow	-88.32	-8.42	-45.55	-27.16	-19.4	32.18
Free Cash Flow Per Share	-6.23	-0.59	-3.21	-2.52	-1.87	3.10
Gross Margin	25.17%	27.68%	26.83%	27.89%	25.52%	16.62%
Operating Margin	7.00%	8.89%	8.92%	8.43%	8.07%	5.09%
Profit Margin	5.24%	7.54%	6.60%	6.11%	5.70%	3.47%
Free Cash Flow Margin	-8.58%	-0.93%	-5.84%	-4.58%	-3.05%	5.78%
EBITDA	84.51	91.21	78.3	57	58.7	34.57
EBITDA Margin	8.21%	10.11%	10.04%	9.62%	9.23%	6.21%
D&A For EBITDA	12.45	11.02	8.71	7.06	7.4	6.24
EBIT	72.06	80.2	69.59	49.94	51.3	28.33
EBIT Margin	7.00%	8.89%	8.92%	8.43%	8.07%	5.09%
Effective Tax Rate	27.83%	26.39%	27.09%	27.27%	26.87%	26.52%
Revenue as Reported	1,036	916.89	782.99	597.19	637.5	556.66
Advertising Expenses	-	-	-	-	-	0.25

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.