Sunlite Industries 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
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
Revenue	11,990	11,663	11,502	9,372	3,939
Revenue Growth (YoY)	27.94%	1.40%	22.73%	137.94%	-
Cost of Revenue	11,532	11,181	11,130	9,103	3,795
Gross Profit	457.96	481.83	371.65	269	143.35
Selling, General & Admin	30.45	27.82	25.09	16.67	3.51
Other Operating Expenses	205.92	261.95	198.61	150.42	68.28
Operating Expenses	259.26	314.09	247.61	189.08	85.24
Operating Income	198.7	167.74	124.05	79.91	58.11
Interest Expense	-35.94	-44.08	-44.93	-27.87	-20.27
Interest & Investment Income	1	1	0.32	6.34	0.35
Currency Exchange Gain (Loss)	-3.91	-3.91	-1.54	-0.72	-0.1
Other Non Operating Income (Expenses)	-2.74	-2.74	-2.35	-1.21	-0.54
Pretax Income	157.1	118	75.55	56.45	37.54
Income Tax Expense	38.69	28.97	19.52	13.85	12.29
Net Income	118.41	89.04	56.03	42.6	25.26
Net Income to Common	118.41	89.04	56.03	42.6	25.26
Net Income Growth	177.93%	58.92%	31.51%	68.69%	-
Shares Outstanding (Basic)	7	5	4	4	4
Shares Outstanding (Diluted)	7	5	4	4	4
Shares Change (YoY)	73.19%	15.02%	-	-0.06%	-
EPS (Basic)	17.09	19.35	14.01	10.65	6.31
EPS (Diluted)	17.09	19.35	14.01	10.65	6.31
EPS Growth	60.48%	38.15%	31.52%	68.78%	-
Free Cash Flow	-	88.75	-5.42	-109.6	-73.5
Free Cash Flow Per Share	-	19.29	-1.35	-27.40	-18.36
Gross Margin	3.82%	4.13%	3.23%	2.87%	3.64%
Operating Margin	1.66%	1.44%	1.08%	0.85%	1.47%
Profit Margin	0.99%	0.76%	0.49%	0.46%	0.64%
Free Cash Flow Margin	-	0.76%	-0.05%	-1.17%	-1.87%
EBITDA	220.35	192.06	147.96	101.91	71.56
EBITDA Margin	1.84%	1.65%	1.29%	1.09%	1.82%
D&A For EBITDA	21.65	24.33	23.92	22	13.46
EBIT	198.7	167.74	124.05	79.91	58.11
EBIT Margin	1.66%	1.44%	1.08%	0.85%	1.47%
Effective Tax Rate	24.63%	24.55%	25.84%	24.53%	32.73%
Revenue as Reported	11,994	11,666	11,504	9,379	3,940

Updated Oct 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.