SAHYADRIOther Construction Materials
Sahyadri Industries Ltd — Profit & Loss Statement
₹203.55
-4.89%
Sahyadri Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.17 Cr | 0.23 Cr | 0.28 Cr | 0.54 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.28 | 0.27 | — |
| Normalized EBITDA | 57.35 Cr | 69.69 Cr | 83.45 Cr | 102.00 Cr | — |
| Total Unusual Items | 0.68 Cr | 0.91 Cr | 0.99 Cr | 2.01 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.68 Cr | 0.91 Cr | 0.99 Cr | 2.01 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 19.46 Cr | 26.37 Cr | 37.11 Cr | 61.82 Cr | — |
| Reconciled Depreciation | 24.83 Cr | 24.01 Cr | 23.81 Cr | 14.75 Cr | — |
| Reconciled Cost Of Revenue | 421.59 Cr | 452.34 Cr | 399.14 Cr | 343.55 Cr | — |
| EBITDA | 58.03 Cr | 70.60 Cr | 84.44 Cr | 104.01 Cr | — |
| EBIT | 33.20 Cr | 46.59 Cr | 60.62 Cr | 89.25 Cr | — |
| Net Interest Income | -6.83 Cr | -10.85 Cr | -8.80 Cr | -4.37 Cr | — |
| Interest Expense | 7.02 Cr | 11.29 Cr | 9.03 Cr | 4.61 Cr | — |
| Interest Income | 0.19 Cr | 0.44 Cr | 0.23 Cr | 0.24 Cr | 0.26 Cr |
| Normalized Income | 18.95 Cr | 25.69 Cr | 36.40 Cr | 60.35 Cr | — |
| Net Income From Continuing And Discontinued Operation | 19.46 Cr | 26.37 Cr | 37.11 Cr | 61.82 Cr | — |
| Total Expenses | 570.90 Cr | 589.38 Cr | 531.70 Cr | 454.63 Cr | — |
| Rent Expense Supplemental | 0.30 Cr | 0.33 Cr | 0.38 Cr | 0.37 Cr | 0.34 Cr |
| Diluted Average Shares | 1.09 Cr | 1.09 Cr | 1.09 Cr | 1.09 Cr | — |
| Basic Average Shares | 1.09 Cr | 1.09 Cr | 1.09 Cr | 1.09 Cr | — |
| Diluted EPS | 17.78 | 24.09 | 33.90 | 56.48 | — |
| Basic EPS | 17.78 | 24.09 | 33.90 | 56.48 | — |
| Diluted NI Availto Com Stockholders | 19.46 Cr | 26.37 Cr | 37.11 Cr | 61.82 Cr | — |
| Net Income Common Stockholders | 19.46 Cr | 26.37 Cr | 37.11 Cr | 61.82 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 19.46 Cr | 26.37 Cr | 37.11 Cr | 61.82 Cr | — |
| Net Income Including Noncontrolling Interests | 19.46 Cr | 26.37 Cr | 37.11 Cr | 61.82 Cr | — |
| Net Income Continuous Operations | 19.46 Cr | 26.37 Cr | 37.11 Cr | 61.82 Cr | — |
| Tax Provision | 6.72 Cr | 8.93 Cr | 14.48 Cr | 22.82 Cr | — |
| Pretax Income | 26.18 Cr | 35.30 Cr | 51.59 Cr | 84.64 Cr | — |
| Other Non Operating Income Expenses | 0.03 Cr | 0.65 Cr | 0.20 Cr | 0.15 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 0.03 Cr | — |
| Net Non Operating Interest Income Expense | -6.83 Cr | -10.85 Cr | -8.80 Cr | -4.37 Cr | — |
| Interest Expense Non Operating | 7.02 Cr | 11.29 Cr | 9.03 Cr | 4.61 Cr | — |
| Interest Income Non Operating | 0.19 Cr | 0.44 Cr | 0.23 Cr | 0.24 Cr | 0.26 Cr |
| Operating Income | 29.63 Cr | 42.43 Cr | 57.21 Cr | 86.48 Cr | — |
| Operating Expense | 149.31 Cr | 137.04 Cr | 132.56 Cr | 111.08 Cr | — |
| Other Operating Expenses | 7.94 Cr | 9.22 Cr | 8.24 Cr | 6.98 Cr | — |
| Depreciation And Amortization In Income Statement | 24.83 Cr | 24.01 Cr | 23.82 Cr | 14.76 Cr | — |
| Amortization | 0.14 Cr | 0.14 Cr | 0.04 Cr | 0.05 Cr | 0.29 Cr |
| Depreciation Income Statement | 24.69 Cr | 23.87 Cr | 23.78 Cr | 14.71 Cr | — |
| Selling General And Administration | 77.30 Cr | 65.22 Cr | 67.36 Cr | 57.56 Cr | 46.47 Cr |
| Selling And Marketing Expense | 47.17 Cr | 40.51 Cr | 44.94 Cr | 42.19 Cr | 31.52 Cr |
| General And Administrative Expense | 30.13 Cr | 24.71 Cr | 22.42 Cr | 15.37 Cr | 14.95 Cr |
| Rent And Landing Fees | 0.30 Cr | 0.33 Cr | 0.38 Cr | 0.37 Cr | 0.34 Cr |
| Gross Profit | 178.94 Cr | 179.47 Cr | 189.77 Cr | 197.56 Cr | — |
| Cost Of Revenue | 421.59 Cr | 452.34 Cr | 399.14 Cr | 343.55 Cr | — |
| Total Revenue | 600.53 Cr | 631.81 Cr | 588.91 Cr | 541.11 Cr | — |
| Operating Revenue | 600.53 Cr | 631.81 Cr | 588.91 Cr | 541.11 Cr | — |
| Other Special Charges | — | — | — | -0.03 Cr | -0.60 Cr |
| Write Off | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.