Kairosoft AI Solutions 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	34.04	-	-	37.46	19.48
Other Revenue	11.07	14.57	18.01	-	0.01
Revenue	45.11	14.57	18.01	37.46	19.49
Revenue Growth (YoY)	209.51%	-19.08%	-51.92%	92.24%	-80.37%
Cost of Revenue	-	0.14	0.04	34.18	11.14
Gross Profit	45.11	14.43	17.97	3.28	8.35
Selling, General & Admin	11.4	33.9	6.73	2.17	4.73
Other Operating Expenses	33.81	15.27	6	1.22	3.43
Operating Expenses	49.22	49.46	12.86	3.53	8.59
Operating Income	-4.11	-35.03	5.11	-0.25	-0.25
Interest Expense	-0.1	-	-	-	-
Other Non Operating Income (Expenses)	-	-0.01	-	-0	-
EBT Excluding Unusual Items	-4.2	-35.04	5.11	-0.25	-0.25
Gain (Loss) on Sale of Assets	-	3.14	-	-	-
Other Unusual Items	-	8	-50.56	-	-
Pretax Income	-4.2	-23.89	-45.45	-0.25	-0.25
Income Tax Expense	0.05	0.03	-	0.27	0.22
Net Income	-4.25	-23.93	-45.45	-0.53	-0.46
Net Income to Common	-4.25	-23.93	-45.45	-0.53	-0.46
Shares Outstanding (Basic)	1	1	0	0	0
Shares Outstanding (Diluted)	1	1	0	0	0
Shares Change (YoY)	-0.10%	195.72%	-	-	-0.17%
EPS (Basic)	-3.60	-20.23	-113.62	-1.32	-1.16
EPS (Diluted)	-3.60	-20.23	-113.62	-1.32	-1.16
Free Cash Flow	34.16	-7.99	-30.71	25.05	-13.68
Free Cash Flow Per Share	28.91	-6.75	-76.77	62.62	-34.20
Gross Margin	100.00%	99.04%	99.80%	8.76%	42.84%
Operating Margin	-9.10%	-240.34%	28.40%	-0.67%	-1.27%
Profit Margin	-9.43%	-164.16%	-252.34%	-1.41%	-2.37%
Free Cash Flow Margin	75.72%	-54.80%	-170.50%	66.87%	-70.21%
EBITDA	-0.1	-34.73	5.25	-0.11	-0.1
EBITDA Margin	-0.22%	-238.32%	29.13%	-0.30%	-0.51%
D&A For EBITDA	4.01	0.29	0.13	0.14	0.15
EBIT	-4.11	-35.03	5.11	-0.25	-0.25
EBIT Margin	-9.10%	-240.34%	28.40%	-0.67%	-1.27%
Revenue as Reported	45.11	17.72	18.01	37.46	19.49