Dharani Finance 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	-	-	-	-	-	1.14
Other Revenue	14.38	14.24	7.93	6	10.82	4.26
Revenue	14.38	14.24	7.93	6	10.82	5.4
Revenue Growth (YoY)	41.77%	79.63%	32.17%	-44.55%	100.52%	-43.65%
Cost of Revenue	-0.04	-	-	-	-	0.75
Gross Profit	9.17	8.45	-3.04	-1.27	3.03	4.64
Selling, General & Admin	-	-	-	-	-	0.2
Other Operating Expenses	-	-	-	-	-	1.78
Operating Expenses	-	-	-	-	-	3.61
Operating Income	9.17	8.45	-3.04	-1.27	3.03	1.04
Interest Expense	-	-	-	-	-	-0.17
Other Non Operating Income (Expenses)	-0	-	-0	0	-	-0.58
EBT Excluding Unusual Items	9.17	8.45	-3.04	-1.27	3.03	0.29
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.03
Other Unusual Items	-	-	-	-	-	0.07
Pretax Income	9.17	8.45	-3.04	-1.27	3.03	0.38
Income Tax Expense	3.05	0.08	-	-	-	0.28
Net Income	6.11	8.38	-3.04	-1.27	3.03	0.1
Net Income to Common	6.11	8.38	-3.04	-1.27	3.03	0.1
Net Income Growth	65.46%	-	-	-	2903.96%	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	1.23	1.68	-0.61	-0.25	0.61	0.02
EPS (Diluted)	1.23	1.68	-0.61	-0.25	0.61	0.02
EPS Growth	69.16%	-	-	-	2937.40%	-
Free Cash Flow	-	1.17	-0.04	-0.06	-0.1	0.4
Free Cash Flow Per Share	-	0.23	-0.01	-0.01	-0.02	0.08
Gross Margin	63.75%	59.36%	-38.33%	-21.12%	28.05%	86.04%
Operating Margin	63.75%	59.36%	-38.33%	-21.12%	28.05%	19.20%
Profit Margin	42.50%	58.83%	-38.34%	-21.10%	28.05%	1.87%
Free Cash Flow Margin	-	8.24%	-0.54%	-1.03%	-0.90%	7.38%
EBITDA	9.23	8.52	-2.98	-0.64	3.66	1.73
EBITDA Margin	64.18%	59.79%	-37.55%	-10.72%	33.83%	31.99%
D&A For EBITDA	0.06	0.06	0.06	0.62	0.63	0.69
EBIT	9.17	8.45	-3.04	-1.27	3.03	1.04
EBIT Margin	63.75%	59.36%	-38.33%	-21.12%	28.05%	19.20%
Effective Tax Rate	33.32%	0.89%	-	-	-	73.70%
Revenue as Reported	14.38	14.24	7.93	6	10.82	5.54
Advertising Expenses	-	0.23	0.24	0.18	0.21	0.2

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