Zodiac Ventures 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	34.32	16.03	5.91	988.95	7.95
Other Revenue	13.82	-	-	0	-
Revenue	48.13	16.03	5.91	988.95	7.95
Revenue Growth (YoY)	200.32%	170.98%	-99.40%	12339.60%	-93.59%
Cost of Revenue	-15.24	-144.02	-59.57	820.53	-72.33
Gross Profit	63.37	160.04	65.49	168.42	80.28
Selling, General & Admin	4.1	9.42	6.96	32.92	19.2
Other Operating Expenses	22.37	115.62	45.49	26.3	-6.28
Operating Expenses	27.12	125.61	52.74	61.52	15.37
Operating Income	36.25	34.43	12.75	106.9	64.91
Interest Expense	-16.95	-23.42	-6.22	-61.7	-53.93
Interest & Investment Income	-	0.39	2.41	1.79	4.11
Earnings From Equity Investments	2.83	0.52	1.28	-	-
Other Non Operating Income (Expenses)	-0.1	-	-0.9	-0.08	-8.82
EBT Excluding Unusual Items	22.03	11.91	9.31	46.91	6.27
Gain (Loss) on Sale of Assets	-	-0	-	-	-
Other Unusual Items	-	-	-	-0.75	-
Pretax Income	22.03	11.91	9.31	46.16	6.27
Income Tax Expense	5.05	1.78	4.15	10.98	2.14
Earnings From Continuing Operations	16.98	10.13	5.16	35.18	4.12
Minority Interest in Earnings	-1.53	-	-	-14.57	-0.09
Net Income	15.44	10.13	5.16	20.61	4.04
Net Income to Common	15.44	10.13	5.16	20.61	4.04
Net Income Growth	52.45%	96.30%	-74.97%	410.77%	520.60%
Shares Outstanding (Basic)	81	38	38	37	37
Shares Outstanding (Diluted)	81	38	38	37	37
Shares Change (YoY)	116.15%	-	0.83%	-	-
EPS (Basic)	0.19	0.27	0.14	0.55	0.11
EPS (Diluted)	0.19	0.27	0.14	0.55	0.11
EPS Growth	-29.47%	96.30%	-75.17%	410.77%	520.62%
Free Cash Flow	-186.92	32.67	-44.01	725.79	69.13
Free Cash Flow Per Share	-2.30	0.87	-1.17	19.46	1.85
Dividend Per Share	-	0.100	0.250	-	-
Dividend Growth	-	-60.00%	-	-	-
Gross Margin	131.67%	998.65%	1107.31%	17.03%	1009.85%
Operating Margin	75.31%	214.84%	215.52%	10.81%	816.52%
Profit Margin	32.08%	63.20%	87.25%	2.08%	50.77%
Free Cash Flow Margin	-388.36%	203.84%	-744.22%	73.39%	869.59%
EBITDA	36.9	35.01	13.04	109.2	67.37
EBITDA Margin	76.68%	218.43%	220.53%	11.04%	847.39%
D&A For EBITDA	0.66	0.58	0.3	2.3	2.45
EBIT	36.25	34.43	12.75	106.9	64.91
EBIT Margin	75.31%	214.84%	215.52%	10.81%	816.52%
Effective Tax Rate	22.93%	14.96%	44.58%	23.79%	34.21%
Revenue as Reported	48.13	16.42	8.33	993.31	32.24
Advertising Expenses	-	1.08	0.29	0.33	0.33

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