SAK IS
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| Millions INR (ex. Per Share) | FY200503/31/2005 | FY200603/31/2006 | FY200703/31/2007 | FY200803/31/2008 | FY200903/31/2009 | FY201003/31/2010 | FY201103/31/2011 | FY201203/31/2012 | FY201303/31/2013 | FY201403/31/2014 | FY201503/31/2015 | FY201603/31/2016 | FY201703/31/2017 | FY201803/31/2018 | FY201903/31/2019 | FY202003/31/2020 | FY202103/31/2021 | FY202203/31/2022 | FY202303/31/2023 | FY202403/31/2024 | FY202503/31/2025 | FY202603/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,656.0 | 7,616.3 | 8,830.1 | 10,071.9 | ||||||||||||||||||||
| -Cost of Revenue | 2,848.3 | 3,516.0 | 6,962.1 | 7,878.2 | ||||||||||||||||||||
| Gross Profit | 3,807.8 | 4,100.2 | 1,868.0 | 2,193.7 | ||||||||||||||||||||
| -Operating Expenses | 2,823.6 | 2,426.8 | 531.8 | 457.5 | ||||||||||||||||||||
| +Selling, General & Admin | 130.1 | 2,426.8 | 2,794.6 | 457.5 | ||||||||||||||||||||
| +General And Administrative Expenses | 82.5 | 2,358.3 | 2,715.7 | - | ||||||||||||||||||||
| +Selling And Marketing Expenses | 47.6 | 68.5 | 78.9 | - | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | 2,693.6 | - | -2,262.9 | - | ||||||||||||||||||||
| Operating Income | 984.1 | 1,673.4 | 1,336.2 | 1,736.2 | ||||||||||||||||||||
| +Non Operating Income | 66.0 | -360.6 | -1.6 | -28.8 | ||||||||||||||||||||
| +Interest Income, Net | -4.3 | 30.7 | -85.0 | -89.0 | ||||||||||||||||||||
| +Interest Income | 17.5 | 66.0 | - | - | ||||||||||||||||||||
| -Interest Expense | 21.8 | 35.3 | 85.0 | 89.0 | ||||||||||||||||||||
| +Other Non-Op Income | 70.3 | -391.3 | 83.4 | 60.3 | ||||||||||||||||||||
| Pretax Income | 1,054.4 | 1,282.1 | 1,419.6 | 1,796.5 | ||||||||||||||||||||
| -Income Tax Expense | 234.6 | 320.4 | 331.6 | 463.8 | ||||||||||||||||||||
| Income from Cont Ops | 819.8 | 961.7 | 1,088.0 | 1,332.7 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 819.8 | 961.7 | 1,088.0 | 1,332.7 | ||||||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||||||
| Net Income, GAAP | 819.8 | 961.7 | 1,088.0 | 1,332.7 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 819.8 | 961.7 | 1,088.0 | 1,332.7 | ||||||||||||||||||||
| Weighted Average Shs Out | 125,284,318.0 | 125,377,906.0 | 127,466,509.0 | 127,898,000.0 | ||||||||||||||||||||
| EPS | 6.5 | 7.7 | 8.2 | 10.4 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 136,150,826.0 | 132,014,906.0 | 127,466,509.0 | 130,785,000.0 | ||||||||||||||||||||
| EPS Diluted | 6.0 | 7.7 | 8.2 | 10.2 | ||||||||||||||||||||