NSE:SSEGL Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Operating Revenue	3,424	2,470	871.09	584.87	324.43	650.68
Other Revenue	-	-	-	-	0.24	0.45
Revenue	3,424	2,470	871.09	584.87	324.67	651.13
Revenue Growth (YoY)	-	183.52%	48.94%	80.14%	-50.14%	-
Cost of Revenue	2,616	1,875	672.27	478.76	244.91	506.31
Gross Profit	808.51	595.01	198.82	106.11	79.76	144.83
Selling, General & Admin	246.17	206.48	101.46	81.39	67.66	108.85
Other Operating Expenses	33.83	32.72	13.06	6.93	-	-
Operating Expenses	284.48	241.83	115.36	88.97	68.11	109.09
Operating Income	524.03	353.18	83.46	17.14	11.64	35.74
Interest Expense	-14.54	-6.63	-10.78	-5.65	-4.22	-3.35
Interest & Investment Income	2.35	2.35	0.47	0.09	0.07	0.02
Other Non Operating Income (Expenses)	4.97	0.35	0.01	0.2	0	-
EBT Excluding Unusual Items	516.82	349.26	73.16	11.77	7.49	32.41
Gain (Loss) on Sale of Assets	0.77	0.77	-	-	-	-
Pretax Income	518.2	350.03	73.16	11.77	7.49	32.41
Income Tax Expense	130.35	87.88	18.6	2.98	1.87	9.46
Net Income	387.85	262.14	54.56	8.79	5.62	22.94
Net Income to Common	387.85	262.14	54.56	8.79	5.62	22.94
Net Income Growth	-	380.51%	520.86%	56.39%	-75.51%	-
Shares Outstanding (Basic)	-	17	17	17	17	18
Shares Outstanding (Diluted)	-	17	17	17	17	18
Shares Change (YoY)	-	-	-	0.01%	-0.03%	-
EPS (Basic)	-	14.98	3.12	0.50	0.32	1.31
EPS (Diluted)	-	14.98	3.12	0.50	0.32	1.31
EPS Growth	-	380.51%	523.49%	55.72%	-75.50%	-
Free Cash Flow	-	85.33	27.23	-12.84	-58.99	45.15
Free Cash Flow Per Share	-	4.88	1.56	-0.73	-3.37	2.58
Gross Margin	23.61%	24.09%	22.82%	18.14%	24.57%	22.24%
Operating Margin	15.30%	14.30%	9.58%	2.93%	3.59%	5.49%
Profit Margin	11.33%	10.61%	6.26%	1.50%	1.73%	3.52%
Free Cash Flow Margin	-	3.45%	3.13%	-2.20%	-18.17%	6.93%
EBITDA	528.72	355.8	84.3	17.79	12.1	35.98
EBITDA Margin	15.44%	14.41%	9.68%	3.04%	3.73%	5.53%
D&A For EBITDA	4.69	2.62	0.84	0.66	0.46	0.23
EBIT	524.03	353.18	83.46	17.14	11.64	35.74
EBIT Margin	15.30%	14.30%	9.58%	2.93%	3.59%	5.49%
Effective Tax Rate	25.16%	25.11%	25.43%	25.33%	24.98%	29.20%
Revenue as Reported	3,433	2,473	871.57	585.15	324.74	651.15
Advertising Expenses	-	3.67	8.13	9	10.22	2.33

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