Tilak Ventures Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	218.45	128.63	69.78	38.88	48.22
Other Revenue	47.52	39.61	25.26	5.48	2.89
Revenue	265.97	168.24	95.03	44.36	51.11
Revenue Growth (YoY)	58.09%	77.04%	114.25%	-13.21%	-71.63%
Cost of Revenue	150.15	70.56	44.31	31.78	38.49
Gross Profit	115.82	97.69	50.72	12.58	12.62
Selling, General & Admin	18.34	12.64	10.69	1.94	1.13
Other Operating Expenses	13.63	6.18	-3.47	7.76	-4.03
Operating Expenses	32.71	27.73	22.36	15	3.08
Operating Income	83.11	69.95	28.36	-2.42	9.54
Interest Expense	-0.21	-0.7	-0.13	-	-1.13
Interest & Investment Income	0.42	0.04	-	0.14	0.02
Currency Exchange Gain (Loss)	-	-	0.1	-	-
Other Non Operating Income (Expenses)	0.86	0.7	-0.01	-	4
EBT Excluding Unusual Items	84.18	69.99	28.32	-2.28	12.44
Asset Writedown	-	-	-	-	-0.01
Pretax Income	84.18	69.99	28.32	-2.28	12.43
Income Tax Expense	22.48	18.51	5.58	1.63	-1.22
Earnings From Continuing Operations	61.7	51.49	22.75	-3.91	13.65
Minority Interest in Earnings	0.49	1.49	0.77	-	-
Net Income	62.2	52.98	23.52	-3.91	13.65
Net Income to Common	62.2	52.98	23.52	-3.91	13.65
Net Income Growth	17.41%	125.24%	-	-	404.47%
Shares Outstanding (Basic)	319	223	223	177	128
Shares Outstanding (Diluted)	319	446	223	177	128
Shares Change (YoY)	-28.49%	100.00%	26.15%	37.50%	-
EPS (Basic)	0.20	0.24	0.11	-0.02	0.11
EPS (Diluted)	0.20	0.12	0.11	-0.02	0.11
EPS Growth	62.63%	13.70%	-	-	404.48%
Free Cash Flow	16.22	13.41	61.18	-104.38	-16.55
Free Cash Flow Per Share	0.05	0.03	0.28	-0.59	-0.13
Gross Margin	43.55%	58.06%	53.37%	28.36%	24.69%
Operating Margin	31.25%	41.58%	29.85%	-5.46%	18.66%
Profit Margin	23.39%	31.49%	24.75%	-8.81%	26.71%
Free Cash Flow Margin	6.10%	7.97%	64.38%	-235.32%	-32.39%
EBITDA	83.31	70.55	28.8	-	-
EBITDA Margin	31.32%	41.93%	30.30%	-	-
D&A For EBITDA	0.19	0.59	0.44	-	-
EBIT	83.11	69.95	28.36	-2.42	9.54
EBIT Margin	31.25%	41.58%	29.85%	-5.46%	18.66%
Effective Tax Rate	26.70%	26.44%	19.69%	-	-
Revenue as Reported	267.33	169.08	95.13	44.5	51.13
Advertising Expenses	0.21	0.44	0.69	0.37	0.04

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