Royal India Corporation 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	1,163	2,200	288.42	375.21	17.69	21.62
Other Revenue	42.65	27.09	-16.93	12.86	3.87	2.8
Revenue	1,205	2,227	271.49	388.07	21.56	24.42
Revenue Growth (YoY)	-18.92%	720.40%	-30.04%	1699.95%	-11.70%	-98.78%
Cost of Revenue	1,102	2,105	269.37	269.95	13.34	16.36
Gross Profit	102.89	122.03	2.12	118.12	8.22	8.06
Selling, General & Admin	7.83	7.85	4.49	2.95	2.64	2.84
Other Operating Expenses	-43.2	-40.06	39.01	74.81	11.97	0.62
Operating Expenses	-34.61	-32.02	43.7	77.94	14.64	3.47
Operating Income	137.5	154.04	-41.58	40.18	-6.42	4.59
Interest Expense	-	-39.19	-49	-108.36	-129.59	-117.44
Interest & Investment Income	30.26	0	0	-	-	-
Other Non Operating Income (Expenses)	-0.01	-0.01	-0.01	-0	-0.02	-0.02
Pretax Income	167.75	114.85	-90.58	-68.19	-136.03	-112.87
Income Tax Expense	6.58	6.58	-8.14	-30.96	-56.35	-35.48
Net Income	161.18	108.27	-82.44	-37.24	-79.67	-77.4
Net Income to Common	161.18	108.27	-82.44	-37.24	-79.67	-77.4
Shares Outstanding (Basic)	116	109	23	23	23	23
Shares Outstanding (Diluted)	116	109	23	23	23	23
Shares Change (YoY)	31.83%	374.31%	-	-	-	-
EPS (Basic)	1.39	0.99	-3.57	-1.61	-3.45	-3.35
EPS (Diluted)	1.39	0.99	-3.57	-1.61	-3.45	-3.35
Free Cash Flow	-	-233.89	-19.92	-16.71	-114.94	-111.52
Free Cash Flow Per Share	-	-2.14	-0.86	-0.72	-4.98	-4.83
Gross Margin	8.54%	5.48%	0.78%	30.44%	38.13%	32.99%
Operating Margin	11.41%	6.92%	-15.32%	10.35%	-29.78%	18.78%
Profit Margin	13.37%	4.86%	-30.36%	-9.59%	-369.55%	-316.98%
Free Cash Flow Margin	-	-10.50%	-7.34%	-4.31%	-533.10%	-456.72%
EBITDA	137.67	154.23	-41.37	40.35	-6.39	4.6
EBITDA Margin	11.42%	6.92%	-15.24%	10.40%	-29.66%	18.84%
D&A For EBITDA	0.17	0.19	0.2	0.17	0.03	0.01
EBIT	137.5	154.04	-41.58	40.18	-6.42	4.59
EBIT Margin	11.41%	6.92%	-15.32%	10.35%	-29.78%	18.78%
Effective Tax Rate	3.92%	5.73%	-	-	-	-
Revenue as Reported	1,205	2,227	271.49	388.07	21.56	24.42
Advertising Expenses	-	0.09	0.11	0.1	0.09	0.12

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