Sai Capital Limited (BOM:531931)
India
· Delayed Price · Currency is INR 157.10
-11.55 (-6.85%)
At close: Mar 9, 2026
Sai Capital 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Operating Revenue | 6.52 | 5.31 | 4.49 | 5.84 | 18.78 | 885.63 | Upgrade
|
| Other Revenue | 277.2 | 228.06 | 168.73 | 153.62 | 165.12 | 127.22 | Upgrade
|
| Revenue | 283.71 | 233.37 | 173.21 | 159.46 | 183.9 | 1,013 | Upgrade
|
| Revenue Growth (YoY) | 53.47% | 34.73% | 8.63% | -13.29% | -81.84% | -51.95% | Upgrade
|
| Cost of Revenue | 2.72 | 2.52 | 3.18 | 3.95 | - | 727.61 | Upgrade
|
| Gross Profit | 280.99 | 230.85 | 170.04 | 155.51 | 183.9 | 285.24 | Upgrade
|
| Selling, General & Admin | 18.3 | 17.88 | 20.11 | 16.48 | 4.88 | 40.52 | Upgrade
|
| Other Operating Expenses | 9.74 | 14.6 | 193 | 74.61 | 17.33 | 151.01 | Upgrade
|
| Operating Expenses | 53.81 | 60.01 | 246.84 | 94.13 | 26.65 | 198.41 | Upgrade
|
| Operating Income | 227.18 | 170.84 | -76.81 | 61.37 | 157.25 | 86.83 | Upgrade
|
| Interest Expense | -9.23 | -7.53 | -8.25 | -9.16 | -1.73 | -1.75 | Upgrade
|
| Interest & Investment Income | - | - | 0.01 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | 0.01 | -0.03 | -0.02 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 217.96 | 163.32 | -85.08 | 52.2 | 155.52 | 85.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.01 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.71 | 0.71 | 3 | -0.46 | -0.03 | - | Upgrade
|
| Other Unusual Items | - | - | -0.06 | -0.03 | - | - | Upgrade
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| Pretax Income | 218.67 | 164.03 | -82.14 | 51.7 | 155.49 | 85.07 | Upgrade
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| Income Tax Expense | 65.94 | 55.64 | 49.3 | 25.73 | 44.94 | 36.75 | Upgrade
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| Earnings From Continuing Operations | 152.73 | 108.38 | -131.44 | 25.97 | 110.55 | 48.33 | Upgrade
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| Minority Interest in Earnings | -3.03 | -2.2 | 2.38 | -0.6 | -2.29 | -0.93 | Upgrade
|
| Net Income | 149.69 | 106.19 | -129.05 | 25.37 | 108.26 | 47.4 | Upgrade
|
| Net Income to Common | 149.69 | 106.19 | -129.05 | 25.37 | 108.26 | 47.4 | Upgrade
|
| Net Income Growth | - | - | - | -76.56% | 128.41% | -84.48% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 1.60% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 51.96 | 36.88 | -44.82 | 8.81 | 37.60 | 16.46 | Upgrade
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| EPS (Diluted) | 51.96 | 36.88 | -44.82 | 8.81 | 37.60 | 16.46 | Upgrade
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| EPS Growth | - | - | - | -76.56% | 128.41% | -84.48% | Upgrade
|
| Free Cash Flow | - | -614.22 | -317.28 | -398.83 | -38.91 | -2.67 | Upgrade
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| Free Cash Flow Per Share | - | -213.32 | -110.19 | -138.52 | -13.52 | -0.93 | Upgrade
|
| Gross Margin | 99.04% | 98.92% | 98.17% | 97.52% | 100.00% | 28.16% | Upgrade
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| Operating Margin | 80.08% | 73.20% | -44.34% | 38.49% | 85.51% | 8.57% | Upgrade
|
| Profit Margin | 52.76% | 45.50% | -74.50% | 15.91% | 58.87% | 4.68% | Upgrade
|
| Free Cash Flow Margin | - | -263.20% | -183.17% | -250.12% | -21.16% | -0.26% | Upgrade
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| EBITDA | 250.06 | 198.37 | -43.07 | 64.42 | 161.69 | 93.42 | Upgrade
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| EBITDA Margin | 88.14% | 85.00% | -24.86% | 40.40% | 87.92% | 9.22% | Upgrade
|
| D&A For EBITDA | 22.87 | 27.53 | 33.74 | 3.04 | 4.44 | 6.6 | Upgrade
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| EBIT | 227.18 | 170.84 | -76.81 | 61.37 | 157.25 | 86.83 | Upgrade
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| EBIT Margin | 80.08% | 73.20% | -44.34% | 38.49% | 85.51% | 8.57% | Upgrade
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| Effective Tax Rate | 30.16% | 33.92% | - | 49.76% | 28.90% | 43.20% | Upgrade
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| Revenue as Reported | 284.43 | 234.08 | 176.22 | 159.46 | 184.16 | 1,015 | Upgrade
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| Advertising Expenses | - | 0.08 | 0.18 | 3.64 | 0.06 | 0.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.