Sunteck Realty 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	2016 - 2020
Period Ending	Jun '25 Jun 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	2016 - 2020
Operating Revenue	7,252	8,531	5,648	3,624	5,131	6,141	Upgrade
Other Revenue	14.74	-	-	-	-	-	Upgrade
Revenue	7,266	8,531	5,648	3,624	5,131	6,141	Upgrade
Revenue Growth (YoY)	-10.35%	51.04%	55.84%	-29.36%	-16.45%	9.71%	Upgrade
Cost of Revenue	2,897	4,337	2,424	1,338	2,587	3,671	Upgrade
Gross Profit	4,370	4,194	3,225	2,287	2,544	2,470	Upgrade
Selling, General & Admin	1,137	1,067	904.21	689.92	527.6	382.21	Upgrade
Other Operating Expenses	1,196	1,270	1,133	955.02	1,052	715.64	Upgrade
Operating Expenses	2,463	2,465	2,133	1,731	1,651	1,150	Upgrade
Operating Income	1,907	1,729	1,092	555.64	893.32	1,320	Upgrade
Interest Expense	-455.03	-408.72	-674.03	-846.12	-768.15	-833.69	Upgrade
Interest & Investment Income	-	-	528.83	266.74	209.08	166.33	Upgrade
Earnings From Equity Investments	15.37	18.4	1.03	70.04	11.73	3.43	Upgrade
Currency Exchange Gain (Loss)	-	-	-5.42	6.65	-3.01	-0.33	Upgrade
Other Non Operating Income (Expenses)	495.45	495.45	-0.73	-2.08	-7.55	-12.67	Upgrade
EBT Excluding Unusual Items	1,963	1,835	941.93	50.86	335.4	642.93	Upgrade
Impairment of Goodwill	-	-	-	-	-1.59	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	11.79	-	-8.3	1.35	Upgrade
Gain (Loss) on Sale of Assets	-	-	-3.99	-	-	-	Upgrade
Asset Writedown	-	-	-	-6.03	-	-0.28	Upgrade
Other Unusual Items	-	-	-	-	-	-60.35	Upgrade
Pretax Income	1,963	1,835	949.74	44.84	325.51	583.65	Upgrade
Income Tax Expense	353.14	331.44	240.45	30.75	74.62	164.25	Upgrade
Earnings From Continuing Operations	1,610	1,503	709.28	14.09	250.89	419.41	Upgrade
Net Income	1,610	1,503	709.28	14.09	250.89	419.41	Upgrade
Net Income to Common	1,610	1,503	709.28	14.09	250.89	419.41	Upgrade
Net Income Growth	60.25%	111.93%	4934.31%	-94.38%	-40.18%	-43.35%	Upgrade
Shares Outstanding (Basic)	147	147	142	140	140	140	Upgrade
Shares Outstanding (Diluted)	147	147	142	140	140	140	Upgrade
Shares Change (YoY)	2.15%	2.98%	1.28%	0.04%	0.03%	-0.13%	Upgrade
EPS (Basic)	10.98	10.26	4.99	0.10	1.79	2.99	Upgrade
EPS (Diluted)	10.98	10.26	4.99	0.10	1.79	2.98	Upgrade
EPS Growth	56.88%	105.80%	4885.57%	-94.41%	-40.03%	-43.45%	Upgrade
Free Cash Flow	-	1,573	458.44	2,649	-487.36	2,344	Upgrade
Free Cash Flow Per Share	-	10.74	3.22	18.86	-3.47	16.70	Upgrade
Dividend Per Share	-	1.500	1.500	1.500	1.500	1.500	Upgrade
Gross Margin	60.13%	49.16%	57.09%	63.09%	49.59%	40.22%	Upgrade
Operating Margin	26.24%	20.27%	19.34%	15.33%	17.41%	21.49%	Upgrade
Profit Margin	22.15%	17.62%	12.56%	0.39%	4.89%	6.83%	Upgrade
Free Cash Flow Margin	-	18.44%	8.12%	73.08%	-9.50%	38.17%	Upgrade
EBITDA	2,045	1,858	1,185	641.57	964.3	1,372	Upgrade
EBITDA Margin	28.14%	21.78%	20.98%	17.70%	18.80%	22.34%	Upgrade
D&A For EBITDA	137.67	128.75	93.05	85.93	70.99	51.67	Upgrade
EBIT	1,907	1,729	1,092	555.64	893.32	1,320	Upgrade
EBIT Margin	26.24%	20.27%	19.34%	15.33%	17.41%	21.49%	Upgrade
Effective Tax Rate	17.99%	18.07%	25.32%	68.58%	22.92%	28.14%	Upgrade
Revenue as Reported	7,762	9,027	6,203	3,909	5,340	6,308	Upgrade

Updated Jan 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.