Srivari Spices and Foods Limited (NSE:SSFL)

Srivari Spices and Foods Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,138	782.83	358.13	176.42	113.99
Revenue Growth (YoY)	45.38%	118.59%	103.00%	54.77%	5883.73%
Cost of Revenue	811.07	579.27	253.54	144.79	91.79
Gross Profit	326.98	203.57	104.59	31.64	22.2
Selling, General & Admin	39.48	56.27	38.71	12.67	11.02
Other Operating Expenses	105.51	19.53	7.07	2.58	2.99
Operating Expenses	163.98	84.27	52.81	20.41	17.38
Operating Income	163	119.3	51.79	11.22	4.81
Interest Expense	-24.54	-18.2	-6.75	-0.98	-
Interest & Investment Income	-	-	0.07	-	-
Earnings From Equity Investments	0.49	-	-	-	-
Other Non Operating Income (Expenses)	0.76	-0.77	-1.82	-0.13	-0.05
Pretax Income	139.71	100.32	43.28	10.11	4.77
Income Tax Expense	44.51	29.98	12.02	2.83	1.24
Net Income	95.2	70.34	31.26	7.28	3.53
Net Income to Common	95.2	70.34	31.26	7.28	3.53
Net Income Growth	35.35%	125.01%	329.17%	106.58%	-
Shares Outstanding (Basic)	8	6	4	4	2
Shares Outstanding (Diluted)	8	6	4	4	2
Shares Change (YoY)	24.30%	42.19%	9.91%	113.08%	81.92%
EPS (Basic)	12.18	11.19	7.07	1.81	1.87
EPS (Diluted)	12.18	11.19	7.07	1.81	1.87
EPS Growth	8.88%	58.25%	290.58%	-3.08%	-
Free Cash Flow	-202.44	-123.45	-102.42	-28.84	-21.25
Free Cash Flow Per Share	-25.90	-19.63	-23.16	-7.17	-11.25
Gross Margin	28.73%	26.00%	29.20%	17.93%	19.47%
Operating Margin	14.32%	15.24%	14.46%	6.36%	4.22%
Profit Margin	8.37%	8.98%	8.73%	4.13%	3.09%
Free Cash Flow Margin	-17.79%	-15.77%	-28.60%	-16.35%	-18.64%
EBITDA	182	127.77	58.81	16.39	8.18
EBITDA Margin	15.99%	16.32%	16.42%	9.29%	7.18%
D&A For EBITDA	19	8.47	7.02	5.17	3.37
EBIT	163	119.3	51.79	11.22	4.81
EBIT Margin	14.32%	15.24%	14.46%	6.36%	4.22%
Effective Tax Rate	31.86%	29.89%	27.78%	27.97%	26.02%
Revenue as Reported	1,139	782.85	358.2	176.42	113.99
Advertising Expenses	-	18.24	15.34	1.08	5.2

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