NSE:SUTLEJTEX 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	25,755	26,768	27,032	30,742	30,765
Other Revenue	184.4	-	-	-	-
Revenue	25,939	26,768	27,032	30,742	30,765
Revenue Growth (YoY)	-3.09%	-0.98%	-12.07%	-0.07%	63.29%
Cost of Revenue	17,351	15,988	17,529	17,163	16,540
Gross Profit	8,588	10,780	9,503	13,579	14,225
Selling, General & Admin	4,438	4,463	4,182	4,377	4,147
Other Operating Expenses	3,437	5,888	5,692	6,472	6,270
Operating Expenses	8,971	11,463	11,044	12,118	11,627
Operating Income	-382.5	-683.5	-1,542	1,462	2,597
Interest Expense	-660.7	-620.8	-635	-568.6	-556.6
Interest & Investment Income	-	79.9	90.8	94.4	95.1
Currency Exchange Gain (Loss)	-	-4.4	8.4	-131.5	84.7
Other Non Operating Income (Expenses)	-	83	94.5	110.4	182.9
EBT Excluding Unusual Items	-1,043	-1,146	-1,983	966.3	2,403
Impairment of Goodwill	-	-	-	-75.6	-
Gain (Loss) on Sale of Assets	-	43.2	21.3	45.2	9.4
Other Unusual Items	-131.6	-	-84.5	-288.2	-57.7
Pretax Income	-1,175	-1,100	-2,036	649.4	2,357
Income Tax Expense	-311.7	-416	-680.7	276.6	854.9
Net Income	-863.1	-684	-1,356	372.8	1,502
Net Income to Common	-863.1	-684	-1,356	372.8	1,502
Net Income Growth	-	-	-	-75.19%	-
Shares Outstanding (Basic)	164	164	164	164	164
Shares Outstanding (Diluted)	164	164	164	164	164
Shares Change (YoY)	-0.03%	-	-	-	-
EPS (Basic)	-5.27	-4.18	-8.27	2.28	9.17
EPS (Diluted)	-5.27	-4.18	-8.27	2.28	9.17
EPS Growth	-	-	-	-75.19%	-
Free Cash Flow	76.4	6.3	1,662	561.3	96.1
Free Cash Flow Per Share	0.47	0.04	10.14	3.43	0.59
Dividend Per Share	-	-	-	1.000	1.850
Dividend Growth	-	-	-	-45.95%	516.67%
Gross Margin	33.11%	40.27%	35.15%	44.17%	46.24%
Operating Margin	-1.47%	-2.55%	-5.70%	4.75%	8.44%
Profit Margin	-3.33%	-2.56%	-5.01%	1.21%	4.88%
Free Cash Flow Margin	0.29%	0.02%	6.15%	1.83%	0.31%
EBITDA	712.6	409.7	-394.6	2,710	3,790
EBITDA Margin	2.75%	1.53%	-1.46%	8.82%	12.32%
D&A For EBITDA	1,095	1,093	1,147	1,249	1,193
EBIT	-382.5	-683.5	-1,542	1,462	2,597
EBIT Margin	-1.47%	-2.55%	-5.70%	4.75%	8.44%
Effective Tax Rate	-	-	-	42.59%	36.27%
Revenue as Reported	25,939	26,985	27,272	31,005	31,122

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