PCS Technology 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
Revenue	3.66	3.66	3.43	3.19	2.82	2.6
Revenue Growth (YoY)	-2.81%	6.56%	7.72%	12.86%	8.59%	-13.08%
Cost of Revenue	9.3	9.32	8.09	8.29	7.83	7.78
Gross Profit	-5.63	-5.67	-4.66	-5.1	-5.01	-5.18
Selling, General & Admin	1.27	1.27	1.38	1.42	1.4	1.44
Other Operating Expenses	-5.39	-4.97	0.4	0.63	0.91	0.02
Operating Expenses	-1.12	-1.34	3.66	3.93	4.69	3.94
Operating Income	-4.51	-4.33	-8.31	-9.03	-9.7	-9.12
Interest Expense	-	-0.91	-0.47	-4	-3.99	-3.88
Interest & Investment Income	28.54	26.05	24.32	20.74	18.6	19.91
Other Non Operating Income (Expenses)	-1.97	-2.56	-3.47	0.51	0.03	0.07
EBT Excluding Unusual Items	22.05	18.24	12.06	8.22	4.94	6.98
Gain (Loss) on Sale of Investments	0.06	0.56	1.71	-0.51	5.57	1.4
Pretax Income	22.11	18.8	13.77	7.71	10.51	8.38
Income Tax Expense	5.06	5.33	3.54	3.74	1.95	3.89
Net Income	17.05	13.47	10.24	3.97	8.56	4.49
Net Income to Common	17.05	13.47	10.24	3.97	8.56	4.49
Net Income Growth	35.84%	31.61%	157.81%	-53.63%	90.60%	-
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
EPS (Basic)	0.81	0.64	0.49	0.19	0.41	0.21
EPS (Diluted)	0.81	0.64	0.49	0.19	0.41	0.21
EPS Growth	35.91%	31.61%	157.81%	-53.63%	94.61%	-
Free Cash Flow	-	-12.28	-9.98	-8.69	-7.46	-9.15
Free Cash Flow Per Share	-	-0.59	-0.48	-0.41	-0.36	-0.44
Gross Margin	-153.85%	-155.03%	-135.67%	-160.25%	-177.46%	-199.34%
Operating Margin	-123.21%	-118.46%	-242.32%	-283.64%	-343.76%	-350.94%
Profit Margin	465.70%	368.44%	298.31%	124.65%	303.40%	172.86%
Free Cash Flow Margin	-	-335.83%	-290.76%	-272.87%	-264.32%	-351.99%
EBITDA	-1.8	-1.98	-6.44	-7.15	-7.32	-6.64
EBITDA Margin	-49.14%	-54.07%	-187.64%	-224.43%	-259.28%	-255.51%
D&A For EBITDA	2.71	2.35	1.88	1.89	2.38	2.48
EBIT	-4.51	-4.33	-8.31	-9.03	-9.7	-9.12
EBIT Margin	-123.21%	-118.46%	-242.32%	-283.64%	-	-
Effective Tax Rate	22.86%	28.36%	25.67%	48.51%	18.51%	46.40%
Revenue as Reported	41.89	41.3	34.01	30.49	27.03	28.29
Advertising Expenses	-	0.21	0.25	0.24	0.25	0.33

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