PIX Transmissions Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	5,823	5,894	4,931	4,501	4,493
Other Revenue	174.6	49.76	82.19	20.67	-
Revenue	5,998	5,944	5,013	4,522	4,493
Revenue Growth (YoY)	0.90%	18.58%	10.85%	0.66%	18.14%
Cost of Revenue	2,042	2,198	1,941	1,950	1,831
Gross Profit	3,956	3,746	3,072	2,572	2,661
Selling, General & Admin	1,013	978.33	887.95	880.79	733.28
Other Operating Expenses	1,237	1,103	886.18	749.79	785.77
Operating Expenses	2,484	2,317	2,004	1,861	1,727
Operating Income	1,472	1,430	1,068	711.19	934.94
Interest Expense	-30.52	-32.63	-44.95	-72.1	-65.3
Interest & Investment Income	-	22.03	13.86	12.04	13.91
Currency Exchange Gain (Loss)	-	62.94	47.36	48.7	50.59
Other Non Operating Income (Expenses)	-	37.77	21.61	40.27	10.18
EBT Excluding Unusual Items	1,441	1,520	1,106	740.09	944.33
Gain (Loss) on Sale of Investments	-	-	-	-	1.45
Gain (Loss) on Sale of Assets	-	5.12	0.09	-	0.03
Other Unusual Items	-	0.03	1.12	0.37	-
Pretax Income	1,441	1,525	1,107	740.46	945.81
Income Tax Expense	372.11	396.4	277.17	186.55	257.37
Net Income	1,069	1,129	829.88	553.92	688.43
Net Income to Common	1,069	1,129	829.88	553.92	688.43
Net Income Growth	-5.31%	36.02%	49.82%	-19.54%	6.08%
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	78.45	82.84	60.91	40.65	50.53
EPS (Diluted)	78.45	82.84	60.91	40.65	50.53
EPS Growth	-5.30%	36.02%	49.82%	-19.54%	6.08%
Free Cash Flow	1,459	871.51	1,147	882.72	-154.39
Free Cash Flow Per Share	107.12	63.96	84.18	64.79	-11.33
Dividend Per Share	-	9.000	7.000	6.000	6.000
Dividend Growth	-	28.57%	16.67%	-	20.00%
Gross Margin	65.95%	63.03%	61.28%	56.88%	59.24%
Operating Margin	24.53%	24.05%	21.30%	15.73%	20.81%
Profit Margin	17.82%	18.99%	16.55%	12.25%	15.32%
Free Cash Flow Margin	24.33%	14.66%	22.88%	19.52%	-3.44%
EBITDA	1,705	1,653	1,291	935.63	1,123
EBITDA Margin	28.43%	27.80%	25.76%	20.69%	24.99%
D&A For EBITDA	233.92	222.81	223.45	224.45	187.61
EBIT	1,472	1,430	1,068	711.19	934.94
EBIT Margin	24.53%	24.05%	21.30%	15.73%	20.81%
Effective Tax Rate	25.82%	25.99%	25.04%	25.19%	27.21%
Revenue as Reported	5,998	6,070	5,118	4,639	4,574
Advertising Expenses	-	13.92	16.82	12.63	13.37

Source: S&P Global Market Intelligence. Standard template. Financial Sources.