NSE:SUNLITE 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	18,822	13,967	11,663	11,502	9,372	3,939
Other Revenue	-0.02	1.17	0.36	-	-	-
Revenue	18,822	13,968	11,663	11,502	9,372	3,939
Revenue Growth (YoY)	56.97%	19.77%	1.40%	22.73%	137.94%	-
Cost of Revenue	18,187	13,482	11,181	11,130	9,103	3,795
Gross Profit	635.42	485.85	482.2	371.65	269	143.35
Selling, General & Admin	31.01	31.25	27.82	25.09	16.67	3.51
Other Operating Expenses	264.9	213.44	261.95	198.61	150.42	68.28
Operating Expenses	322.41	264.35	312.95	247.61	189.08	85.24
Operating Income	313.01	221.5	169.24	124.05	79.91	58.11
Interest Expense	-23.83	-29.94	-44.08	-44.93	-27.87	-20.27
Interest & Investment Income	0.96	0.96	0.64	0.32	6.34	0.35
Currency Exchange Gain (Loss)	-1.23	-1.23	-3.91	-1.54	-0.72	-0.1
Other Non Operating Income (Expenses)	-0.67	-0.67	-2.74	-2.35	-1.21	-0.54
EBT Excluding Unusual Items	288.23	190.62	119.14	75.55	56.45	37.54
Gain (Loss) on Sale of Assets	1.34	1.34	-	-	-	-
Pretax Income	289.57	191.96	119.14	75.55	56.45	37.54
Income Tax Expense	74	49.24	29.78	19.52	13.85	12.29
Net Income	215.57	142.72	89.36	56.03	42.6	25.26
Net Income to Common	215.57	142.72	89.36	56.03	42.6	25.26
Net Income Growth	82.06%	59.71%	59.50%	31.51%	68.69%	-
Shares Outstanding (Basic)	11	10	5	4	4	4
Shares Outstanding (Diluted)	11	10	5	4	4	4
Shares Change (YoY)	57.11%	112.28%	15.03%	-	-0.06%	-
EPS (Basic)	19.81	14.61	19.42	14.01	10.65	6.31
EPS (Diluted)	19.81	14.61	19.38	14.01	10.65	6.31
EPS Growth	15.88%	-24.61%	38.36%	31.52%	68.78%	-
Free Cash Flow	-45.81	-6.13	89.99	-5.42	-109.6	-73.5
Free Cash Flow Per Share	-4.21	-0.63	19.56	-1.35	-27.40	-18.36
Gross Margin	3.38%	3.48%	4.13%	3.23%	2.87%	3.64%
Operating Margin	1.66%	1.59%	1.45%	1.08%	0.85%	1.47%
Profit Margin	1.15%	1.02%	0.77%	0.49%	0.46%	0.64%
Free Cash Flow Margin	-0.24%	-0.04%	0.77%	-0.05%	-1.17%	-1.87%
EBITDA	339.5	241.16	192.43	147.96	101.91	71.56
EBITDA Margin	1.80%	1.73%	1.65%	1.29%	1.09%	1.82%
D&A For EBITDA	26.49	19.65	23.19	23.92	22	13.46
EBIT	313.01	221.5	169.24	124.05	79.91	58.11
EBIT Margin	1.66%	1.59%	1.45%	1.08%	0.85%	1.47%
Effective Tax Rate	25.55%	25.65%	25.00%	25.84%	24.53%	32.73%
Revenue as Reported	18,825	13,971	11,666	11,504	9,379	3,940
Advertising Expenses	-	0.02	0.77	-	-	-

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