Sudarshan Colorants India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	7,806	8,251	7,907	7,664	8,395
Revenue	7,806	8,251	7,907	7,664	8,395
Revenue Growth (YoY)	-5.38%	4.35%	3.17%	-8.71%	14.88%
Cost of Revenue	4,741	4,982	5,024	4,972	5,537
Gross Profit	3,065	3,268	2,883	2,692	2,858
Selling, General & Admin	711	858.12	771.77	723.28	667.12
Other Operating Expenses	1,774	1,546	1,384	1,348	1,569
Operating Expenses	2,682	2,614	2,382	2,275	2,439
Operating Income	382.9	654.21	500.81	417.09	418.56
Interest Expense	-25.2	-26.16	-21.92	-2.3	-4.74
Interest & Investment Income	-	97.13	53.57	6.41	2.52
Currency Exchange Gain (Loss)	-	40.69	27.13	37.31	13.87
Other Non Operating Income (Expenses)	268.4	-	-	-	-
EBT Excluding Unusual Items	626.1	765.87	559.59	458.52	430.22
Gain (Loss) on Sale of Investments	-	-	-	0.05	2.15
Gain (Loss) on Sale of Assets	-	0.38	0.41	4.13	60.23
Other Unusual Items	-49.9	-88.17	-	-63.03	-
Pretax Income	576.2	681.11	560	399.67	494.95
Income Tax Expense	130.9	166.61	148.61	207.88	61.76
Earnings From Continuing Operations	445.3	514.49	411.39	191.79	433.2
Net Income	445.3	514.49	411.39	191.79	433.2
Net Income to Common	445.3	514.49	411.39	191.79	433.2
Net Income Growth	-13.45%	25.06%	114.50%	-55.73%	-80.29%
Shares Outstanding (Basic)	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	19.29	22.29	17.82	8.31	18.77
EPS (Diluted)	19.29	22.29	17.82	8.31	18.77
EPS Growth	-13.46%	25.06%	114.50%	-55.73%	-80.29%
Free Cash Flow	55.2	987.06	779.88	200.02	-70.02
Free Cash Flow Per Share	2.39	42.76	33.79	8.67	-3.03
Gross Margin	39.26%	39.61%	36.46%	35.13%	34.04%
Operating Margin	4.91%	7.93%	6.33%	5.44%	4.99%
Profit Margin	5.70%	6.24%	5.20%	2.50%	5.16%
Free Cash Flow Margin	0.71%	11.96%	9.86%	2.61%	-0.83%
EBITDA	579.5	832.95	703.98	619.27	618.94
EBITDA Margin	7.42%	10.10%	8.90%	8.08%	7.37%
D&A For EBITDA	196.6	178.74	203.17	202.17	200.38
EBIT	382.9	654.21	500.81	417.09	418.56
EBIT Margin	4.91%	7.93%	6.33%	5.44%	4.99%
Effective Tax Rate	22.72%	24.46%	26.54%	52.01%	12.48%
Revenue as Reported	8,075	8,438	7,994	7,718	8,482
Advertising Expenses	-	0.52	5.12	3.31	1.12

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