IB Infotech Enterprises 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	79.99	64.82	58.34	29.91	-	-
Other Revenue	-	-	-	-0	-	-
Revenue	79.99	64.82	58.34	29.91	-	-
Revenue Growth (YoY)	15.75%	11.10%	95.05%	-	-	-
Cost of Revenue	42.13	35.28	35.87	16.61	-	-
Gross Profit	37.85	29.54	22.47	13.3	-	-
Selling, General & Admin	6.57	6.57	6.2	2.22	0.35	0.37
Other Operating Expenses	6.2	6.05	5.86	2.81	0.79	0.74
Operating Expenses	15.11	18.19	12.98	5.36	1.14	1.11
Operating Income	22.74	11.34	9.49	7.94	-1.14	-1.11
Interest Expense	-2.73	-2.28	-0.22	-	-0.27	-0
Interest & Investment Income	0.87	0.87	0.59	0.16	0.22	0.24
Other Non Operating Income (Expenses)	0.43	-	-	0	-	-
Pretax Income	21.31	9.93	9.85	8.11	-1.19	-0.87
Income Tax Expense	5.39	2.52	2.54	0.73	-	-
Net Income	15.93	7.41	7.32	7.37	-1.19	-0.87
Net Income to Common	15.93	7.41	7.32	7.37	-1.19	-0.87
Net Income Growth	106.61%	1.31%	-0.73%	-	-	-
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-0.14%	-	-	-0.02%	-	0.02%
EPS (Basic)	12.44	5.79	5.71	5.76	-0.93	-0.68
EPS (Diluted)	12.44	5.79	5.71	5.76	-0.93	-0.68
EPS Growth	107.01%	1.36%	-0.79%	-	-	-
Free Cash Flow	-	13.04	7.57	-139.93	-1.51	-1.04
Free Cash Flow Per Share	-	10.18	5.91	-109.25	-1.18	-0.81
Dividend Per Share	-	1.000	1.000	0.500	-	-
Dividend Growth	-	-	100.00%	-	-	-
Gross Margin	47.32%	45.57%	38.52%	44.46%	-	-
Operating Margin	28.43%	17.50%	16.26%	26.56%	-	-
Profit Margin	19.91%	11.44%	12.54%	24.64%	-	-
Free Cash Flow Margin	-	20.12%	12.97%	-467.79%	-	-
EBITDA	23.67	12.27	10.41	8.27	-	-
EBITDA Margin	29.59%	18.93%	17.84%	27.64%	-	-
D&A For EBITDA	0.92	0.92	0.92	0.32	-	-
EBIT	22.74	11.34	9.49	7.94	-1.14	-1.11
EBIT Margin	28.43%	17.50%	16.26%	26.56%	-	-
Effective Tax Rate	25.27%	25.37%	25.73%	9.06%	-	-
Revenue as Reported	81.28	65.69	58.93	30.07	0.22	0.24
Advertising Expenses	-	0.07	0.07	0.06	0.06	0.05

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