Walchand PeopleFirst Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	349.76	307.99	261.56	202.01	178.14	88.21
Revenue Growth (YoY)	20.69%	17.75%	29.48%	13.40%	101.95%	-60.35%
Cost of Revenue	254.25	245.25	191.58	152.35	128.76	84.84
Gross Profit	95.51	62.74	69.98	49.66	49.38	3.37
Selling, General & Admin	48.01	48.01	37.99	29.22	13.76	10.32
Other Operating Expenses	10.54	5.47	2.49	1.33	0.3	-0.14
Operating Expenses	61.96	57.45	46.36	37.45	17.69	15.64
Operating Income	33.55	5.29	23.62	12.21	31.7	-12.27
Interest Expense	-0.45	-0.52	-0.65	-0.88	-0.19	-0.24
Interest & Investment Income	10.38	10.38	10.95	8.71	5.98	8.1
Other Non Operating Income (Expenses)	2.75	1.14	0.28	0.8	0.14	-
EBT Excluding Unusual Items	46.22	16.29	34.2	20.84	37.62	-4.4
Gain (Loss) on Sale of Investments	5.8	5.11	11.16	-0.45	0.15	-
Gain (Loss) on Sale of Assets	0.02	0.02	-	20.08	-0.12	-0.02
Asset Writedown	-0.01	-0.01	-0	-0.04	-0.04	-0.05
Other Unusual Items	-	-	-	-	-10.44	2.56
Pretax Income	52.04	21.4	45.35	40.43	27.17	-1.92
Income Tax Expense	13	3.38	11.19	5.47	8.71	-0.27
Net Income	39.03	18.03	34.16	34.96	18.46	-1.65
Net Income to Common	39.03	18.03	34.16	34.96	18.46	-1.65
Net Income Growth	60.13%	-47.23%	-2.29%	89.42%	-	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	13.43	6.21	11.76	12.04	6.36	-0.57
EPS (Diluted)	13.43	6.21	11.76	12.04	6.36	-0.57
EPS Growth	59.99%	-47.23%	-2.29%	89.42%	-	-
Free Cash Flow	-	0.36	-3.82	-1.61	21.21	9.52
Free Cash Flow Per Share	-	0.13	-1.31	-0.56	7.30	3.28
Dividend Per Share	-	1.000	1.000	1.000	1.250	-
Dividend Growth	-	-	-	-20.00%	-	-
Gross Margin	27.31%	20.37%	26.75%	24.58%	27.72%	3.82%
Operating Margin	9.59%	1.72%	9.03%	6.04%	17.79%	-13.91%
Profit Margin	11.16%	5.85%	13.06%	17.31%	10.36%	-1.87%
Free Cash Flow Margin	-	0.12%	-1.46%	-0.80%	11.91%	10.79%
EBITDA	36.29	8.6	27.69	18.22	34.16	-10.75
EBITDA Margin	10.38%	2.79%	10.59%	9.02%	19.18%	-12.19%
D&A For EBITDA	2.74	3.31	4.07	6.01	2.47	1.52
EBIT	33.55	5.29	23.62	12.21	31.7	-12.27
EBIT Margin	9.59%	1.72%	9.03%	6.04%	17.79%	-13.91%
Effective Tax Rate	24.99%	15.78%	24.67%	13.53%	32.07%	-
Revenue as Reported	378.74	334.67	296.01	242.4	194.38	109.34

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.