Income Statement

Revenue

-49%

-24%

10Y

Currency: INR

	Sep-2003	Dec-2003	Mar-2004	Jun-2006	Sep-2006	Jun-2007	Sep-2007	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	192	145	158	0	0	0	0	0	0	0	2 662	0	0	0	949	0	0	0	896	0	0	0	803	0	0	0	0	0	0	0	1 828	0	0	0	1 573	0	0	0	2 140	0	0	0	2 460	0	0	0	2 510	0	0	0	1 970	0	0	0
Revenue	1 316 N/A	1 239 -6%	958 -23%	972 +1%	4 769 +391%	6 193 +30%	6 402 +3%	5 792 -10%	11 972 +107%	20 793 +74%	30 971 +49%	30 118 -3%	29 652 -2%	26 787 -10%	22 749 -15%	23 843 +5%	23 636 -1%	25 003 +6%	25 936 +4%	27 346 +5%	29 632 +8%	30 661 +3%	32 055 +5%	33 380 +4%	36 430 +9%	41 427 +14%	50 873 +23%	56 424 +11%	59 178 +5%	57 856 -2%	51 544 -11%	45 987 -11%	43 985 -4%	45 102 +3%	48 252 +7%	52 581 +9%	54 384 +3%	54 110 -1%	57 543 +6%	57 838 +1%	60 370 +4%	66 320 +10%	69 250 +4%	68 720 -1%	67 730 -1%	62 130 -8%	40 830 -34%	51 740 +27%	50 930 -2%	50 320 -1%	39 960 -21%	37 970 -5%	34 180 -10%	34 140 0%
Gross Profit
Cost of Revenue	(851)	(851)	(774)	(579)	(3 511)	(4 499)	(4 428)	(3 339)	(6 925)	(12 228)	(21 042)	(17 088)	(15 917)	(13 039)	(13 307)	(9 896)	(9 335)	(9 701)	(14 281)	(12 179)	(13 458)	(14 018)	(15 833)	(13 082)	(14 286)	(17 235)	(24 872)	(28 604)	(30 792)	(30 181)	(27 834)	(21 788)	(21 037)	(21 978)	(27 488)	(25 665)	(26 673)	(27 033)	(32 653)	(29 538)	(30 646)	(32 826)	(38 120)	(31 500)	(30 400)	(27 680)	(20 610)	(24 950)	(25 540)	(25 650)	(23 160)	(18 300)	(15 890)	(15 890)
Gross Profit	467 N/A	389 -17%	184 -53%	392 +113%	1 256 +220%	1 692 +35%	1 972 +17%	2 453 +24%	5 047 +106%	8 566 +70%	9 929 +16%	13 032 +31%	13 737 +5%	13 748 +0%	9 441 -31%	13 947 +48%	14 301 +3%	15 303 +7%	11 654 -24%	15 167 +30%	16 174 +7%	16 643 +3%	16 222 -3%	20 298 +25%	22 144 +9%	24 192 +9%	26 000 +7%	27 820 +7%	28 386 +2%	27 674 -3%	23 710 -14%	24 198 +2%	22 948 -5%	23 126 +1%	20 764 -10%	26 918 +30%	27 712 +3%	27 077 -2%	24 889 -8%	28 299 +14%	29 723 +5%	33 493 +13%	31 130 -7%	37 220 +20%	37 330 +0%	34 450 -8%	20 220 -41%	26 790 +32%	25 390 -5%	24 670 -3%	16 800 -32%	19 670 +17%	18 290 -7%	18 250 0%
Operating Income
Operating Expenses	(958)	(1 015)	(986)	(369)	(927)	(1 160)	(1 288)	(1 994)	(4 367)	(6 929)	(7 132)	(9 944)	(10 012)	(10 271)	(6 106)	(10 620)	(11 192)	(11 907)	(8 051)	(11 193)	(11 574)	(11 470)	(10 463)	(13 784)	(14 655)	(15 845)	(16 679)	(17 949)	(18 631)	(18 633)	(15 917)	(19 000)	(18 666)	(18 431)	(15 509)	(20 518)	(20 081)	(22 045)	(22 796)	(26 513)	(28 317)	(29 457)	(25 270)	(30 410)	(31 300)	(30 010)	(18 400)	(25 750)	(25 010)	(23 910)	(15 540)	(18 150)	(16 900)	(16 630)
Selling, General & Administrative	(217)	(345)	(486)	(54)	(115)	(158)	(208)	(343)	(812)	(1 243)	(3 796)	(1 768)	(1 748)	(1 956)	(3 577)	(2 357)	(2 749)	(2 824)	(5 041)	(3 100)	(3 155)	(3 330)	(6 121)	(3 641)	(4 088)	(4 692)	(5 112)	(5 649)	(5 973)	(6 128)	(9 972)	(6 306)	(6 209)	(6 204)	(9 562)	(6 938)	(6 464)	(6 631)	(15 007)	(7 595)	(8 129)	(8 849)	(20 330)	(9 330)	(10 130)	(10 130)	(14 910)	(9 020)	(8 560)	(7 960)	(11 890)	(5 640)	(5 230)	(4 990)
Research & Development	0	0	0	0	0	0	0	0	0	0	(79)	0	0	0	(66)	0	0	0	(139)	0	0	0	(272)	0	0	0	0	0	0	0	(735)	0	0	0	(1 121)	0	0	0	(1 932)	0	0	0	(210)	0	0	0	(210)	0	0	0	(190)	0	0	0
Depreciation & Amortization	(292)	(300)	(367)	(62)	(132)	(153)	(170)	(369)	(750)	(1 219)	(1 836)	(1 725)	(1 612)	(1 506)	(1 259)	(1 373)	(1 483)	(1 529)	(1 591)	(1 645)	(1 704)	(1 743)	(1 751)	(1 858)	(1 913)	(1 977)	(1 950)	(2 185)	(2 443)	(2 632)	(2 903)	(2 961)	(3 027)	(3 008)	(2 853)	(2 809)	(2 644)	(2 822)	(3 255)	(3 242)	(3 301)	(3 221)	(3 090)	(3 080)	(3 220)	(3 280)	(3 140)	(3 360)	(3 340)	(3 340)	(3 160)	(3 110)	(3 080)	(3 030)
Other Operating Expenses	(450)	(372)	(133)	(253)	(680)	(849)	(910)	(1 282)	(2 806)	(4 468)	(1 422)	(6 453)	(6 652)	(6 808)	(1 206)	(6 889)	(6 961)	(7 556)	(1 280)	(6 448)	(6 717)	(6 399)	(2 320)	(8 284)	(8 653)	(9 175)	(9 617)	(10 114)	(10 214)	(9 872)	(2 307)	(9 733)	(9 430)	(9 220)	(1 974)	(10 773)	(10 973)	(12 592)	(2 603)	(15 675)	(16 887)	(17 387)	(1 640)	(18 000)	(17 950)	(16 600)	(140)	(13 370)	(13 110)	(12 610)	(300)	(9 400)	(8 590)	(8 610)
Operating Income	(492) N/A	(627) -27%	(802) -28%	24 N/A	330 +1 275%	533 +62%	686 +29%	459 -33%	679 +48%	1 636 +141%	2 797 +71%	3 087 +10%	3 726 +21%	3 479 -7%	3 336 -4%	3 329 0%	3 110 -7%	3 396 +9%	3 603 +6%	3 974 +10%	4 600 +16%	5 173 +12%	5 759 +11%	6 515 +13%	7 490 +15%	8 348 +11%	9 322 +12%	9 871 +6%	9 755 -1%	9 041 -7%	7 793 -14%	5 198 -33%	4 281 -18%	4 694 +10%	5 255 +12%	6 400 +22%	7 632 +19%	5 033 -34%	2 094 -58%	1 787 -15%	1 407 -21%	4 037 +187%	5 860 +45%	6 810 +16%	6 030 -11%	4 440 -26%	1 820 -59%	1 040 -43%	380 -63%	760 +100%	1 260 +66%	1 520 +21%	1 390 -9%	1 620 +17%
Pre-Tax Income
Interest Income Expense	(192)	(145)	(129)	(20)	(89)	(158)	(170)	(563)	(1 066)	(1 972)	(2 808)	(2 986)	(2 768)	(2 188)	(1 010)	(1 164)	(1 246)	(1 221)	(1 059)	(1 112)	(990)	(946)	(877)	(849)	(848)	(865)	(1 055)	(1 288)	(1 641)	(1 924)	(1 936)	(2 248)	(2 149)	(2 090)	(1 518)	(1 788)	(1 863)	(2 005)	(2 220)	(2 601)	(2 778)	(2 908)	(2 400)	(3 310)	(3 490)	(3 650)	(2 200)	(3 450)	(3 360)	(3 260)	(1 870)	(2 200)	(1 910)	(1 640)
Non-Reccuring Items	0	485	0	0	0	0	0	0	0	0	(14)	0	0	0	4	0	0	0	0	0	0	0	(69)	0	0	0	0	0	0	(507)	(507)	0	0	0	0	162	160	160	162	(2)	0	0	0	0	0	0	(210)	0	0	0	(260)	0	0	(410)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	(26)	0	0	0	(2)	0	0	0	(5)	0	0	0	(17)	0	0	0	0	0	0	0	26	0	0	0	26	0	0	0	9	0	0	0	(50)	0	0	0	50	0	0	0	30	0	0	0
Total Other Income	24	29	548	30	35	30	25	40	296	332	52	497	264	310	(78)	96	151	115	34	104	112	133	220	261	235	272	369	383	424	380	40	360	352	369	40	400	322	445	437	566	581	471	(260)	580	580	680	(220)	460	490	350	(210)	350	410	450
Pre-Tax Income	(660) N/A	(259) +61%	(383) -48%	34 N/A	276 +712%	406 +47%	542 +33%	(64) N/A	(91) -42%	(4) +96%	1 N/A	598 +59 700%	1 222 +104%	1 601 +31%	2 250 +41%	2 261 +0%	2 014 -11%	2 289 +14%	2 574 +12%	2 964 +15%	3 721 +26%	4 359 +17%	5 017 +15%	5 926 +18%	6 876 +16%	7 754 +13%	8 635 +11%	8 967 +4%	8 539 -5%	6 991 -18%	5 416 -23%	3 311 -39%	2 486 -25%	2 974 +20%	3 802 +28%	5 174 +36%	6 249 +21%	3 632 -42%	482 -87%	(251) N/A	(790) -215%	1 600 N/A	3 150 +97%	4 080 +30%	3 120 -24%	1 470 -53%	(760) N/A	(1 950) -157%	(2 490) -28%	(2 150) +14%	(1 050) +51%	(330) +69%	(110) +67%	20 N/A
Net Income
Tax Provision	0	0	14	(1)	(44)	(79)	(141)	(55)	(44)	(66)	(37)	(171)	(379)	(479)	(652)	(595)	(187)	(262)	(397)	(520)	(1 058)	(1 248)	(1 332)	(1 624)	(1 949)	(2 322)	(2 782)	(2 967)	(2 348)	(1 779)	(1 089)	(396)	(599)	(741)	(1 113)	(1 456)	(1 716)	(1 013)	(147)	67	213	(387)	(840)	(1 110)	(880)	(480)	50	410	560	500	330	170	120	50
Income from Continuing Operations	(660)	(259)	(369)	33	232	327	401	(119)	(134)	(68)	(36)	430	845	1 124	1 598	1 665	1 826	2 025	2 177	2 443	2 661	3 109	3 685	4 301	4 928	5 433	5 854	6 001	6 191	5 212	4 327	2 915	1 887	2 234	2 690	3 718	4 533	2 618	334	(183)	(576)	1 214	2 310	2 970	2 240	990	(710)	(1 540)	(1 930)	(1 650)	(720)	(160)	10	70
Income to Minority Interest	0	0	0	0	0	0	0	0	0	13	9	10	(2)	(35)	(61)	(99)	(122)	(141)	(163)	(196)	(228)	(280)	(298)	(303)	(309)	(238)	(150)	(88)	3	49	95	146	161	142	101	153	122	145	146	88	126	136	140	130	110	90	60	40	20	0	0	0	0	0
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	(24)	(46)	(68)	0	28	33	41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(660) N/A	(259) +61%	(369) -42%	33 N/A	232 +603%	327 +41%	401 +23%	(119) N/A	(136) -14%	(57) +58%	(26) +54%	414 N/A	797 +93%	1 020 +28%	1 537 +51%	1 593 +4%	1 735 +9%	1 924 +11%	2 014 +5%	2 242 +11%	2 446 +9%	2 856 +17%	3 343 +17%	3 944 +18%	4 545 +15%	5 100 +12%	5 628 +10%	5 835 +4%	6 118 +5%	5 188 -15%	4 339 -16%	2 985 -31%	1 974 -34%	2 314 +17%	2 755 +19%	3 853 +40%	4 321 +12%	2 075 -52%	620 -70%	(741) N/A	(1 364) -84%	516 N/A	1 410 +173%	2 140 +52%	2 050 -4%	980 -52%	(510) N/A	(1 520) -198%	(2 000) -32%	(1 670) +17%	(1 230) +26%	(670) +46%	(490) +27%	(420) +14%
EPS (Diluted)	-2.35 N/A	-0.92 +61%	-1.32 -43%	0.1 N/A	0.72 +620%	1.01 +40%	1.23 +22%	-0.3 N/A	-0.34 -13%	-0.14 +59%	-0.07 +50%	1.04 N/A	1.99 +91%	2.54 +28%	3.82 +50%	3.96 +4%	4.32 +9%	4.73 +9%	5 +6%	5.52 +10%	6 +9%	7.03 +17%	8.25 +17%	9.71 +18%	11.19 +15%	12.56 +12%	13.82 +10%	14.47 +5%	15.03 +4%	12.71 -15%	10.63 -16%	7.5 -29%	4.89 -35%	5.74 +17%	6.83 +19%	9.62 +41%	10.82 +12%	5.22 -52%	1.54 -70%	-1.85 N/A	-3.4 -84%	1.29 N/A	3.51 +172%	5.31 +51%	5.18 -2%	2.45 -53%	-1.27 N/A	-3.13 -146%	-4 -28%	-3.34 +17%	-2.53 +24%	-1.34 +47%	-0.98 +27%	-0.86 +12%

Income Statement Balance Sheet Cash Flow Statement

Sterlite Technologies Ltd
NSE:STLTECH

Income Statement

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Sterlite Technologies Ltd

Income Statement
Sterlite Technologies Ltd

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Sterlite Technologies Ltd NSE:STLTECH

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Income Statement Sterlite Technologies Ltd

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Sterlite Technologies Ltd