Pakka 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	2016 - 2020
Period Ending	Sep '25 Sep 30, 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	2016 - 2020
Operating Revenue	3,565	4,060	4,047	4,083	2,911	1,837	Upgrade
Other Revenue	25.85	25.85	23.11	58.64	61.56	94.63	Upgrade
Revenue	3,590	4,086	4,071	4,142	2,972	1,931	Upgrade
Revenue Growth (YoY)	-11.15%	0.39%	-1.72%	39.34%	53.92%	-24.33%	Upgrade
Cost of Revenue	1,604	1,759	1,577	1,700	1,217	790.02	Upgrade
Gross Profit	1,987	2,327	2,493	2,442	1,755	1,141	Upgrade
Selling, General & Admin	507.16	558.72	504	474.07	391.22	284.01	Upgrade
Other Operating Expenses	1,123	1,082	1,138	1,083	653.66	435.4	Upgrade
Operating Expenses	1,795	1,800	1,782	1,685	1,147	815.99	Upgrade
Operating Income	192.08	527.2	711.4	756.95	608.13	325.13	Upgrade
Interest Expense	-89.42	-89.99	-77.37	-89.46	-79.59	-99.56	Upgrade
Interest & Investment Income	41.8	41.8	12.13	13.34	11.22	13.64	Upgrade
Currency Exchange Gain (Loss)	25.84	25.84	11.89	5.47	4.24	1.43	Upgrade
Other Non Operating Income (Expenses)	-14.87	-14.87	-12.68	-11.89	-10.39	-9.89	Upgrade
EBT Excluding Unusual Items	155.42	489.97	645.37	674.4	533.6	230.75	Upgrade
Gain (Loss) on Sale of Investments	0.41	0.41	0.8	-0.01	0	0	Upgrade
Gain (Loss) on Sale of Assets	-10.65	-10.65	1.63	-5.14	-18.86	0.34	Upgrade
Asset Writedown	-	-	-	-	-2.71	-1.78	Upgrade
Pretax Income	145.18	479.73	647.79	669.25	512.03	229.31	Upgrade
Income Tax Expense	60.72	104.53	239.72	208.49	154.93	62.1	Upgrade
Earnings From Continuing Operations	84.46	375.2	408.07	460.76	357.1	167.21	Upgrade
Minority Interest in Earnings	-	-	-	-0.33	-	-	Upgrade
Net Income	84.46	375.2	408.07	460.43	357.1	167.21	Upgrade
Net Income to Common	84.46	375.2	408.07	460.43	357.1	167.21	Upgrade
Net Income Growth	-80.55%	-8.06%	-11.37%	28.93%	113.56%	-39.46%	Upgrade
Shares Outstanding (Basic)	45	42	39	38	38	35	Upgrade
Shares Outstanding (Diluted)	45	42	39	38	38	35	Upgrade
Shares Change (YoY)	1.81%	7.51%	1.82%	0.52%	8.05%	-	Upgrade
EPS (Basic)	1.89	8.96	10.54	12.09	9.38	4.74	Upgrade
EPS (Diluted)	1.89	8.95	10.47	12.04	9.38	4.74	Upgrade
EPS Growth	-80.95%	-14.52%	-13.04%	28.38%	97.85%	-39.52%	Upgrade
Free Cash Flow	-2,922	-1,796	-130.99	122.35	32.14	137.6	Upgrade
Free Cash Flow Per Share	-65.37	-42.87	-3.36	3.20	0.84	3.90	Upgrade
Dividend Per Share	-	-	-	2.400	2.000	1.000	Upgrade
Dividend Growth	-	-	-	20.00%	100.00%	-	Upgrade
Gross Margin	55.33%	56.95%	61.25%	58.95%	59.05%	59.09%	Upgrade
Operating Margin	5.35%	12.90%	17.48%	18.28%	20.46%	16.84%	Upgrade
Profit Margin	2.35%	9.18%	10.03%	11.12%	12.01%	8.66%	Upgrade
Free Cash Flow Margin	-81.38%	-43.96%	-3.22%	2.95%	1.08%	7.12%	Upgrade
EBITDA	350.08	680.13	846.56	879.31	708.17	420.41	Upgrade
EBITDA Margin	9.75%	16.64%	20.80%	21.23%	23.82%	21.77%	Upgrade
D&A For EBITDA	158	152.93	135.15	122.36	100.04	95.28	Upgrade
EBIT	192.08	527.2	711.4	756.95	608.13	325.13	Upgrade
EBIT Margin	5.35%	12.90%	17.48%	18.28%	20.46%	16.84%	Upgrade
Effective Tax Rate	41.83%	21.79%	37.01%	31.15%	30.26%	27.08%	Upgrade
Revenue as Reported	3,693	4,207	4,134	4,199	2,992	1,950	Upgrade
Advertising Expenses	-	30.35	24.89	21.77	13.8	2.12	Upgrade

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