Srivari Spices and Foods 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
Revenue	1,002	782.83	358.13	176.42	113.99	1.91
Revenue Growth (YoY)	83.84%	118.59%	103.00%	54.77%	5883.73%	-
Cost of Revenue	740.24	579.27	253.54	144.79	91.79	1.47
Gross Profit	261.46	203.57	104.59	31.64	22.2	0.43
Selling, General & Admin	60.68	56.27	38.71	12.67	11.02	0.69
Other Operating Expenses	36.09	19.53	7.07	2.58	2.99	0.6
Operating Expenses	106.88	84.27	52.81	20.41	17.38	1.88
Operating Income	154.58	119.3	51.79	11.22	4.81	-1.44
Interest Expense	-23.44	-18.2	-6.75	-0.98	-	-
Interest & Investment Income	-	-	0.07	-	-	-
Other Non Operating Income (Expenses)	-0.8	-0.77	-1.82	-0.13	-0.05	-0
Pretax Income	130.39	100.32	43.28	10.11	4.77	-1.45
Income Tax Expense	37	29.98	12.02	2.83	1.24	-0.38
Net Income	93.39	70.34	31.26	7.28	3.53	-1.07
Net Income to Common	93.39	70.34	31.26	7.28	3.53	-1.07
Net Income Growth	79.70%	125.01%	329.17%	106.58%	-	-
Shares Outstanding (Basic)	6	6	4	4	2	1
Shares Outstanding (Diluted)	6	6	4	4	2	1
Shares Change (YoY)	1.44%	42.19%	9.91%	113.08%	81.92%	-
EPS (Basic)	15.12	11.19	7.07	1.81	1.87	-1.03
EPS (Diluted)	15.12	11.19	7.07	1.81	1.87	-1.03
EPS Growth	77.16%	58.25%	290.58%	-3.08%	-	-
Free Cash Flow	-58.46	-123.45	-102.42	-28.84	-21.25	-16.41
Free Cash Flow Per Share	-9.46	-19.63	-23.16	-7.17	-11.25	-15.81
Gross Margin	26.10%	26.00%	29.20%	17.93%	19.47%	22.78%
Operating Margin	15.43%	15.24%	14.46%	6.36%	4.22%	-75.80%
Profit Margin	9.32%	8.98%	8.73%	4.13%	3.09%	-56.12%
Free Cash Flow Margin	-5.84%	-15.77%	-28.60%	-16.35%	-18.64%	-861.58%
EBITDA	164.69	127.77	58.81	16.39	8.18	-0.85
EBITDA Margin	16.44%	16.32%	16.42%	9.29%	7.18%	-44.62%
D&A For EBITDA	10.11	8.47	7.02	5.17	3.37	0.59
EBIT	154.58	119.3	51.79	11.22	4.81	-1.44
EBIT Margin	15.43%	15.24%	14.46%	6.36%	4.22%	-75.80%
Effective Tax Rate	28.38%	29.89%	27.78%	27.97%	26.02%	-
Revenue as Reported	1,002	782.85	358.2	176.42	113.99	1.91
Advertising Expenses	-	18.24	15.34	1.08	5.2	0.08

Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.