Tatia Global Vennture 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	107.12	127.1	10.7	10.28	8.16	8.97
Other Revenue	2.33	2.23	1.37	38.81	3.42	0.75
Revenue	109.46	129.32	12.08	49.09	11.58	9.72
Revenue Growth (YoY)	25.47%	970.98%	-75.40%	323.94%	19.14%	-11.94%
Cost of Revenue	40.7	41.05	0.15	0.09	0.01	0.02
Gross Profit	68.76	88.27	11.92	49	11.57	9.7
Selling, General & Admin	3.5	3.28	3.14	3.12	2.76	1.63
Other Operating Expenses	5.96	8.14	2.59	1.9	8.62	70.79
Operating Expenses	9.47	11.43	5.74	5.03	11.4	72.44
Operating Income	59.29	76.84	6.19	43.97	0.17	-62.74
Interest Expense	-0	-	-	-	-0.18	-1
Other Non Operating Income (Expenses)	-	-	-	-0	-0	-0
EBT Excluding Unusual Items	59.29	76.84	6.19	43.97	-0.01	-63.74
Pretax Income	59.29	76.84	6.19	43.97	-0.01	-63.74
Income Tax Expense	0.25	0.27	0.02	0.04	0.14	0.23
Net Income	59.04	76.57	6.17	43.93	-0.15	-63.98
Net Income to Common	59.04	76.57	6.17	43.93	-0.15	-63.98
Net Income Growth	-21.94%	1141.46%	-85.96%	-	-	-
Shares Outstanding (Basic)	153	152	152	152	152	152
Shares Outstanding (Diluted)	153	152	152	152	152	152
Shares Change (YoY)	3.44%	-	-	-	-	-0.64%
EPS (Basic)	0.39	0.51	0.04	0.29	-0.00	-0.42
EPS (Diluted)	0.39	0.51	0.04	0.29	-0.00	-0.42
EPS Growth	-24.44%	1162.58%	-86.19%	-	-	-
Free Cash Flow	-	50.04	0.56	0.4	11.45	6.8
Free Cash Flow Per Share	-	0.33	0.00	0.00	0.08	0.04
Gross Margin	62.81%	68.25%	98.74%	99.83%	99.89%	99.79%
Operating Margin	54.16%	59.42%	51.23%	89.58%	1.48%	-645.54%
Profit Margin	53.94%	59.21%	51.08%	89.49%	-1.26%	-658.24%
Free Cash Flow Margin	-	38.69%	4.64%	0.80%	98.92%	69.92%
EBITDA	59.29	76.85	6.19	43.98	0.18	-62.72
EBITDA Margin	54.17%	59.42%	51.28%	89.60%	1.59%	-
D&A For EBITDA	0	0.01	0.01	0.01	0.01	0.02
EBIT	59.29	76.84	6.19	43.97	0.17	-62.74
EBIT Margin	54.16%	59.42%	51.23%	89.58%	1.48%	-
Effective Tax Rate	0.42%	0.35%	0.29%	0.09%	-	-
Revenue as Reported	109.46	129.32	12.08	49.09	11.58	9.72
Advertising Expenses	-	0.02	0.02	0.02	0.02	0.04

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