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 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	1,397	1,138	782.83	358.13	176.42	113.99
Other Revenue	-0	-0	-	-	-	-
Revenue	1,397	1,138	782.83	358.13	176.42	113.99
Revenue Growth (YoY)	39.50%	45.38%	118.59%	103.00%	54.77%	5883.73%
Cost of Revenue	1,033	814.31	579.27	253.54	144.79	91.79
Gross Profit	364.66	323.74	203.57	104.59	31.64	22.2
Selling, General & Admin	59.67	57.1	56.27	38.71	12.67	11.02
Other Operating Expenses	76.68	84.65	19.53	7.07	2.58	2.99
Operating Expenses	167.61	160.74	84.27	52.81	20.41	17.38
Operating Income	197.05	163	119.3	51.79	11.22	4.81
Interest Expense	-22.19	-21.59	-18.2	-6.75	-0.98	-
Interest & Investment Income	-	-	-	0.07	-	-
Earnings From Equity Investments	0.45	0.49	-	-	-	-
Other Non Operating Income (Expenses)	-2.16	-2.19	-0.77	-1.82	-0.13	-0.05
Pretax Income	173.14	139.71	100.32	43.28	10.11	4.77
Income Tax Expense	55.02	44.51	29.98	12.02	2.83	1.24
Net Income	118.12	95.2	70.34	31.26	7.28	3.53
Net Income to Common	118.12	95.2	70.34	31.26	7.28	3.53
Net Income Growth	26.48%	35.35%	125.01%	329.17%	106.58%	-
Shares Outstanding (Basic)	9	8	6	4	4	2
Shares Outstanding (Diluted)	9	8	6	4	4	2
Shares Change (YoY)	38.05%	24.30%	42.19%	9.91%	113.08%	81.92%
EPS (Basic)	13.85	12.18	11.19	7.07	1.81	1.87
EPS (Diluted)	13.85	12.18	11.19	7.07	1.81	1.87
EPS Growth	-8.39%	8.88%	58.25%	290.58%	-3.08%	-
Free Cash Flow	-301.24	-201.75	-123.45	-102.42	-28.84	-21.25
Free Cash Flow Per Share	-35.32	-25.82	-19.63	-23.16	-7.17	-11.25
Dividend Per Share	-	0.500	-	-	-	-
Gross Margin	26.10%	28.45%	26.00%	29.20%	17.93%	19.47%
Operating Margin	14.10%	14.32%	15.24%	14.46%	6.36%	4.22%
Profit Margin	8.45%	8.37%	8.98%	8.73%	4.13%	3.09%
Free Cash Flow Margin	-21.56%	-17.73%	-15.77%	-28.60%	-16.35%	-18.64%
EBITDA	228.31	182	127.77	58.81	16.39	8.18
EBITDA Margin	16.34%	15.99%	16.32%	16.42%	9.29%	7.18%
D&A For EBITDA	31.26	19	8.47	7.02	5.17	3.37
EBIT	197.05	163	119.3	51.79	11.22	4.81
EBIT Margin	14.10%	14.32%	15.24%	14.46%	6.36%	4.22%
Effective Tax Rate	31.78%	31.86%	29.89%	27.78%	27.97%	26.02%
Revenue as Reported	1,398	1,139	782.85	358.2	176.42	113.99
Advertising Expenses	-	6.29	18.24	15.34	1.08	5.2

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