SAICAPI — Sai Capital Income Statement

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FinancialsHighly SpeculativeMicro CapNeutral

Annual income statement for Sai Capital, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	18.8	5.84	4.49	5.31	6.66
Cost of Revenue
Gross Profit	17.1	-5.67	-6.49	-4.73	-4.16
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	28.7	108	258	70.1	62.8
Operating Profit	-9.89	-102	-254	-64.7	-56.1
Gain / Loss on Sale of Assets
Other Net Non Operating Costs
Net Income Before Taxes	155	51.7	-82.1	164	183
Provision for Income Taxes
Net Income After Taxes	111	26	-131	108	126
Minority Interest
Net Income Before Extraordinary Items
Net Income	108	25.4	-129	106	123
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	108	25.4	-129	106	123
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	37.6	8.82	-45.5	36.7	42.6