RKD Agri & Retail 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
Revenue	17.94	18.25	21.33	16.63	8.56
Revenue Growth (YoY)	-1.71%	-14.43%	28.23%	94.37%	10.47%
Cost of Revenue	11.91	13.16	14.69	11.44	4.61
Gross Profit	6.03	5.09	6.64	5.19	3.94
Selling, General & Admin	1.78	2.6	2.8	1.76	1.28
Other Operating Expenses	9.76	2.5	1.66	2.31	1.97
Operating Expenses	13.76	6.16	5.76	4.44	3.48
Operating Income	-7.73	-1.07	0.88	0.75	0.46
Interest Expense	-0.66	-0.01	-0.24	-0.31	-0.24
Other Non Operating Income (Expenses)	-	-0.02	-0.06	-	-
Pretax Income	-8.38	-1.1	0.58	0.45	0.22
Net Income	-8.38	-1.1	0.58	0.45	0.22
Net Income to Common	-8.38	-1.1	0.58	0.45	0.22
Net Income Growth	-	-	30.05%	101.36%	-
Shares Outstanding (Basic)	60	58	46	5	4
Shares Outstanding (Diluted)	60	58	46	5	4
Shares Change (YoY)	2.44%	28.11%	822.75%	11.87%	2213.83%
EPS (Basic)	-0.14	-0.02	0.01	0.09	0.05
EPS (Diluted)	-0.14	-0.02	0.01	0.09	0.05
EPS Growth	-	-	-88.89%	80.00%	-
Gross Margin	33.62%	27.88%	31.14%	31.19%	46.09%
Operating Margin	-43.06%	-5.86%	4.13%	4.51%	5.41%
Profit Margin	-46.73%	-6.01%	2.71%	2.68%	2.58%
EBITDA	-6.67	-0.02	2.19	1.13	0.7
EBITDA Margin	-37.19%	-0.09%	10.25%	6.77%	8.12%
D&A For EBITDA	1.05	1.05	1.31	0.38	0.23
EBIT	-7.73	-1.07	0.88	0.75	0.46
EBIT Margin	-43.06%	-5.86%	4.13%	4.51%	5.41%
Revenue as Reported	17.95	18.26	22.15	16.64	8.58
Advertising Expenses	-	0.23	0.22	-	-