Rajvi Logitrade 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
Operating Revenue	853.98	426.41	309.13	161.29	91.71	-
Other Revenue	13.29	4.07	-	0.07	-	-
Revenue	867.27	430.48	309.13	161.37	91.71	-
Revenue Growth (YoY)	186.37%	39.26%	91.57%	75.96%	-	-
Cost of Revenue	25.46	8.68	6.33	2.92	0.36	0.06
Gross Profit	841.81	421.8	302.8	158.45	91.35	-0.06
Selling, General & Admin	391.94	0.16	0.17	0.19	0.16	0.14
Other Operating Expenses	404.4	401.43	292.44	155.97	88.56	0.5
Operating Expenses	801.33	402.54	292.61	156.16	88.73	0.64
Operating Income	40.48	19.26	10.19	2.29	2.62	-0.7
Interest Expense	-13.2	-2.89	-	-	-	-
Other Non Operating Income (Expenses)	-1.73	-1.73	0	-	-	-
EBT Excluding Unusual Items	25.55	14.64	10.19	2.29	2.62	-0.7
Pretax Income	25.55	14.64	10.19	2.29	2.62	-0.7
Income Tax Expense	6.5	3.71	2.5	0.5	-	-
Net Income	19.06	10.94	7.69	1.79	2.62	-0.7
Net Income to Common	19.06	10.94	7.69	1.79	2.62	-0.7
Net Income Growth	94.42%	42.17%	329.06%	-31.62%	-	-
Shares Outstanding (Basic)	3	1	1	1	1	1
Shares Outstanding (Diluted)	3	1	1	1	1	1
Shares Change (YoY)	167.73%	-	-	-	-	-
EPS (Basic)	7.12	10.94	7.69	1.79	2.62	-0.70
EPS (Diluted)	7.12	10.94	7.69	1.79	2.62	-0.70
EPS Growth	-27.38%	42.17%	329.06%	-31.62%	-	-
Free Cash Flow	-	-95.92	-15.48	4.9	-2.64	-0.82
Free Cash Flow Per Share	-	-95.92	-15.48	4.90	-2.64	-0.81
Gross Margin	97.06%	97.98%	97.95%	98.19%	99.61%	-
Operating Margin	4.67%	4.47%	3.30%	1.42%	2.86%	-
Profit Margin	2.20%	2.54%	2.49%	1.11%	2.86%	-
Free Cash Flow Margin	-	-22.28%	-5.01%	3.04%	-2.88%	-
EBITDA	41.77	20.21	-	-	-	-
EBITDA Margin	4.82%	4.70%	-	-	-	-
D&A For EBITDA	1.29	0.95	-	-	-	-
EBIT	40.48	19.26	10.19	2.29	2.62	-0.7
EBIT Margin	4.67%	4.47%	3.30%	1.42%	2.86%	-
Effective Tax Rate	25.43%	25.31%	24.53%	21.80%	-	-
Revenue as Reported	867.27	430.48	309.13	161.37	91.81	-
Advertising Expenses	-	0.11	0.1	0.07	0.08	0.08

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