Elcid Investments 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
Other Revenue	1,802	2,111	2,353	1,089	1,348	1,077
Revenue	1,802	2,111	2,353	1,089	1,348	1,077
Revenue Growth (YoY)	-28.88%	-10.26%	116.10%	-19.22%	25.10%	38.98%
Cost of Revenue	0.58	0.58	0.53	1.32	1.58	1.16
Gross Profit	1,802	2,111	2,352	1,087	1,346	1,076
Selling, General & Admin	5.87	4.21	4.11	4	3.68	3.2
Other Operating Expenses	41.44	35.07	25.79	55.76	25.84	5.02
Operating Expenses	59.45	50.32	38.71	67.45	35.54	10.96
Operating Income	1,742	2,060	2,313	1,020	1,311	1,065
Other Non Operating Income (Expenses)	-	-	0	-	-	-
EBT Excluding Unusual Items	1,742	2,060	2,313	1,020	1,311	1,065
Gain (Loss) on Sale of Assets	-	-	2.41	-	-	-
Pretax Income	1,742	2,060	2,316	1,020	1,311	1,065
Income Tax Expense	440.07	530.54	558.52	285.82	310.27	254.76
Net Income	1,302	1,530	1,757	734.13	1,000	810.49
Net Income to Common	1,302	1,530	1,757	734.13	1,000	810.49
Net Income Growth	-31.14%	-12.94%	139.38%	-26.62%	23.43%	10.75%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
EPS (Basic)	6510.06	7649.78	8786.78	3670.64	5001.94	4052.47
EPS (Diluted)	6510.06	7649.78	8786.77	3670.64	5001.94	4052.46
EPS Growth	-31.14%	-12.94%	139.38%	-26.62%	23.43%	10.75%
Free Cash Flow	-	876.88	668.26	370.86	594.99	-13.41
Free Cash Flow Per Share	-	4384.40	3341.30	1854.32	2974.97	-67.03
Dividend Per Share	-	25.000	25.000	25.000	15.000	15.000
Dividend Growth	-	-	-	66.67%	-	-
Gross Margin	99.97%	99.97%	99.98%	99.88%	99.88%	99.89%
Operating Margin	96.67%	97.59%	98.33%	93.68%	97.25%	98.88%
Profit Margin	72.25%	72.46%	74.69%	67.43%	74.22%	75.23%
Free Cash Flow Margin	-	41.53%	28.40%	34.06%	44.15%	-1.24%
EBITDA	1,755	2,072	2,322	1,028	1,317	1,068
EBITDA Margin	97.37%	98.11%	98.71%	94.39%	97.69%	99.13%
D&A For EBITDA	12.71	11.04	8.81	7.7	6.02	2.75
EBIT	1,742	2,060	2,313	1,020	1,311	1,065
EBIT Margin	96.67%	97.59%	98.33%	93.68%	97.25%	98.88%
Effective Tax Rate	25.26%	25.75%	24.12%	28.02%	23.67%	23.91%
Revenue as Reported	1,823	2,133	2,358	1,089	1,348	1,077
Advertising Expenses	-	0.2	0.24	0.24	0.63	0.22

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