Southern Infoconsultants Limited (BOM:540174)
21.56
-0.11 (-0.51%)
At close: Mar 9, 2026
Southern Infoconsultants 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 127.21 | 130.5 | 185.57 | 106.43 | 148.82 | 157.69 | Upgrade
|
| Other Revenue | 0.04 | 0.04 | - | - | - | - | Upgrade
|
| Revenue | 127.25 | 130.54 | 185.57 | 106.43 | 148.82 | 157.69 | Upgrade
|
| Revenue Growth (YoY) | -22.72% | -29.65% | 74.35% | -28.48% | -5.62% | -17.19% | Upgrade
|
| Cost of Revenue | 119.82 | 119.47 | 173.47 | 94.99 | 141.41 | 152.93 | Upgrade
|
| Gross Profit | 7.44 | 11.07 | 12.1 | 11.44 | 7.41 | 4.76 | Upgrade
|
| Selling, General & Admin | 2.8 | 2.58 | 4.64 | 3.87 | 2.58 | 2.81 | Upgrade
|
| Other Operating Expenses | 5.8 | 5.56 | 5.86 | 7.09 | 4.8 | 4.1 | Upgrade
|
| Operating Expenses | 9.89 | 9.32 | 11.26 | 11.83 | 8.11 | 7.2 | Upgrade
|
| Operating Income | -2.46 | 1.75 | 0.84 | -0.38 | -0.7 | -2.44 | Upgrade
|
| Interest Expense | -0.02 | -0 | -0 | -0.13 | -0.07 | -0.11 | Upgrade
|
| Interest & Investment Income | 1.26 | 1.26 | 0.92 | 1.03 | 1.54 | 3.4 | Upgrade
|
| Earnings From Equity Investments | -0.1 | -0.06 | 0.42 | 0.22 | 0.11 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.52 | - | - | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | -1.84 | 2.94 | 2.18 | 0.73 | 0.89 | 0.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.56 | 1.56 | 1.26 | 0.69 | 0.18 | 0.26 | Upgrade
|
| Other Unusual Items | - | - | - | -0.21 | - | - | Upgrade
|
| Pretax Income | -0.28 | 4.5 | 3.43 | 1.22 | 1.07 | 1.1 | Upgrade
|
| Income Tax Expense | 0.65 | 1.86 | 0.68 | 0.4 | 0.32 | 0.36 | Upgrade
|
| Net Income | -0.93 | 2.65 | 2.76 | 0.82 | 0.75 | 0.75 | Upgrade
|
| Net Income to Common | -0.93 | 2.65 | 2.76 | 0.82 | 0.75 | 0.75 | Upgrade
|
| Net Income Growth | - | -3.96% | 234.34% | 10.01% | 0.54% | -32.30% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| EPS (Basic) | -0.19 | 0.53 | 0.55 | 0.16 | 0.15 | 0.15 | Upgrade
|
| EPS (Diluted) | -0.19 | 0.53 | 0.55 | 0.16 | 0.15 | 0.15 | Upgrade
|
| EPS Growth | - | -3.96% | 243.00% | 7.24% | 0.54% | -32.30% | Upgrade
|
| Free Cash Flow | - | -32.08 | 32 | -3.16 | 5.39 | -6.38 | Upgrade
|
| Free Cash Flow Per Share | - | -6.39 | 6.38 | -0.63 | 1.07 | -1.27 | Upgrade
|
| Gross Margin | 5.84% | 8.48% | 6.52% | 10.75% | 4.98% | 3.02% | Upgrade
|
| Operating Margin | -1.93% | 1.34% | 0.45% | -0.36% | -0.47% | -1.55% | Upgrade
|
| Profit Margin | -0.73% | 2.03% | 1.49% | 0.77% | 0.50% | 0.47% | Upgrade
|
| Free Cash Flow Margin | - | -24.57% | 17.25% | -2.97% | 3.62% | -4.05% | Upgrade
|
| EBITDA | -0.96 | 2.93 | 1.6 | 0.49 | 0.03 | -2.15 | Upgrade
|
| EBITDA Margin | -0.75% | 2.25% | 0.86% | 0.46% | 0.02% | -1.36% | Upgrade
|
| D&A For EBITDA | 1.5 | 1.18 | 0.76 | 0.88 | 0.72 | 0.29 | Upgrade
|
| EBIT | -2.46 | 1.75 | 0.84 | -0.38 | -0.7 | -2.44 | Upgrade
|
| EBIT Margin | -1.93% | 1.34% | 0.45% | -0.36% | -0.47% | -1.55% | Upgrade
|
| Effective Tax Rate | - | 41.21% | 19.68% | 32.46% | 29.74% | 32.46% | Upgrade
|
| Revenue as Reported | 129.54 | 133.36 | 187.74 | 110.11 | 150.72 | 161.37 | Upgrade
|
| Advertising Expenses | - | 0.05 | 0.07 | 0.04 | 0.06 | 0.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.