Patspin India 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	465.2	473.3	438.42	748.74	1,433
Other Revenue	21.4	0.02	0.01	0.05	0.03
Revenue	486.6	473.31	438.43	748.79	1,433
Revenue Growth (YoY)	2.81%	7.95%	-41.45%	-47.76%	-3.22%
Cost of Revenue	243.9	63.93	76.72	291.99	421.09
Gross Profit	242.7	409.38	361.71	456.8	1,012
Selling, General & Admin	188.3	186.82	174.51	225.35	327.3
Other Operating Expenses	62.5	221.73	169.4	305.46	490.31
Operating Expenses	280	438.2	376.33	606.66	918.96
Operating Income	-37.3	-28.82	-14.62	-149.86	93.22
Interest Expense	-66.3	-74.11	-75.51	-98.02	-216.1
Interest & Investment Income	-	5.06	2.56	1.55	1.43
Currency Exchange Gain (Loss)	-	-	-0.09	-0.85	0
Other Non Operating Income (Expenses)	-	-	-	-7.21	-12.3
EBT Excluding Unusual Items	-103.6	-97.87	-87.66	-254.39	-133.76
Gain (Loss) on Sale of Assets	-	-	21.14	139.29	-
Other Unusual Items	-10.4	-	-	-66.42	-
Pretax Income	-114	-97.87	-66.52	-181.52	-133.76
Net Income	-114	-97.87	-66.52	-181.52	-133.76
Preferred Dividends & Other Adjustments	-	0.1	0.1	2.19	3.51
Net Income to Common	-114	-97.97	-66.62	-183.71	-137.27
Shares Outstanding (Basic)	31	31	31	31	31
Shares Outstanding (Diluted)	33	31	31	31	31
Shares Change (YoY)	6.56%	-	-	-	-
EPS (Basic)	-3.69	-3.17	-2.15	-5.94	-4.44
EPS (Diluted)	-3.69	-3.17	-2.15	-5.94	-4.44
Free Cash Flow	-3	5.64	72.76	60.11	-9.25
Free Cash Flow Per Share	-0.09	0.18	2.35	1.94	-0.30
Gross Margin	49.88%	86.49%	82.50%	61.00%	70.62%
Operating Margin	-7.66%	-6.09%	-3.33%	-20.01%	6.50%
Profit Margin	-23.43%	-20.70%	-15.20%	-24.53%	-9.58%
Free Cash Flow Margin	-0.62%	1.19%	16.60%	8.03%	-0.65%
EBITDA	-8.1	0.83	16.92	-78.32	194.57
EBITDA Margin	-1.67%	0.18%	3.86%	-10.46%	13.58%
D&A For EBITDA	29.2	29.65	31.54	71.54	101.35
EBIT	-37.3	-28.82	-14.62	-149.86	93.22
EBIT Margin	-7.66%	-6.09%	-3.33%	-20.01%	6.50%
Revenue as Reported	486.6	488.27	494.68	751.89	1,436

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