TechNVision Ventures 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
Operating Revenue	2,416	2,278	1,928	1,516	1,199	866.54
Other Revenue	-	-	-	-	-	0.03
Revenue	2,416	2,278	1,928	1,516	1,199	866.57
Revenue Growth (YoY)	-0.30%	18.18%	27.15%	26.46%	38.34%	14.10%
Cost of Revenue	2,236	1,922	1,542	1,227	898.16	645.04
Gross Profit	179.64	356.31	385.73	288.97	300.7	221.54
Selling, General & Admin	84.85	84.85	56.98	50.63	44.47	34.69
Other Operating Expenses	-1.1	229.13	155.6	216.8	96.53	137.11
Operating Expenses	117.21	338.42	228.41	276.92	158.83	177.35
Operating Income	62.43	17.89	157.32	12.06	141.87	44.18
Interest Expense	-19.41	-18.93	-15.33	-0.21	-2.07	-0.25
Interest & Investment Income	14.47	14.47	5.62	0	0	-
Currency Exchange Gain (Loss)	-2.18	-2.18	-2.46	-3.64	-2.39	-
Other Non Operating Income (Expenses)	-5.82	-1.28	-2.57	-0.97	-1.48	-0.9
Pretax Income	49.5	9.98	142.58	7.24	135.94	43.04
Income Tax Expense	13.24	8.84	7.25	5.06	10.58	2.13
Earnings From Continuing Operations	36.25	1.14	135.33	2.18	125.36	40.91
Net Income	36.25	1.14	135.33	2.18	125.36	40.91
Net Income to Common	36.25	1.14	135.33	2.18	125.36	40.91
Net Income Growth	-63.04%	-99.16%	6110.56%	-98.26%	206.43%	-
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	5.77	0.18	21.57	0.35	19.98	6.52
EPS (Diluted)	5.77	0.18	21.57	0.35	19.98	6.52
EPS Growth	-63.14%	-99.17%	6110.57%	-98.26%	206.43%	-
Free Cash Flow	-	76.96	178.94	2.73	6.93	78.64
Free Cash Flow Per Share	-	12.26	28.52	0.43	1.10	12.53
Gross Margin	7.44%	15.64%	20.01%	19.06%	25.08%	25.56%
Operating Margin	2.58%	0.78%	8.16%	0.80%	11.83%	5.10%
Profit Margin	1.50%	0.05%	7.02%	0.14%	10.46%	4.72%
Free Cash Flow Margin	-	3.38%	9.28%	0.18%	0.58%	9.07%
EBITDA	88.98	39.84	173.13	21.55	150.01	49.73
EBITDA Margin	3.68%	1.75%	8.98%	1.42%	12.51%	5.74%
D&A For EBITDA	26.55	21.95	15.82	9.49	8.14	5.55
EBIT	62.43	17.89	157.32	12.06	141.87	44.18
EBIT Margin	2.58%	0.78%	8.16%	0.80%	11.83%	5.10%
Effective Tax Rate	26.76%	88.56%	5.08%	69.90%	7.78%	4.95%
Revenue as Reported	2,426	2,293	1,933	1,516	1,199	866.57
Advertising Expenses	-	36.39	20.58	23.94	13.98	12.08

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