Trans India House Impex 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	669.92	430.97	777.6	324.8	-
Other Revenue	8.54	-	-	18.53	-
Revenue	678.47	430.97	777.6	343.33	-
Revenue Growth (YoY)	57.43%	-44.58%	126.49%	-	-
Cost of Revenue	610.64	384.61	680.19	282.89	0.02
Gross Profit	67.82	46.35	97.41	60.44	-0.02
Selling, General & Admin	6.84	8.39	8.82	5.79	3.58
Other Operating Expenses	15.49	18.39	75.16	24.48	0.96
Operating Expenses	23.48	27.95	84.07	30.27	4.55
Operating Income	44.34	18.4	13.34	30.17	-4.56
Interest Expense	-17.72	-26.89	-14.74	-1.97	-3.77
Interest & Investment Income	-	14.64	8.84	1.34	0
Currency Exchange Gain (Loss)	-	3.26	6.42	-	-
Other Non Operating Income (Expenses)	-	4.95	18.28	-0.02	-0
EBT Excluding Unusual Items	26.62	14.35	32.14	29.52	-8.33
Pretax Income	26.62	14.35	32.14	29.52	-8.33
Income Tax Expense	7.35	4.12	7.62	0.46	-
Net Income	19.27	10.23	24.52	29.06	-8.33
Net Income to Common	19.27	10.23	24.52	29.06	-8.33
Net Income Growth	88.43%	-58.30%	-15.61%	-	-
Shares Outstanding (Basic)	71	36	25	17	17
Shares Outstanding (Diluted)	71	36	25	17	17
Shares Change (YoY)	100.89%	41.46%	48.60%	-	-
EPS (Basic)	0.27	0.29	0.98	1.72	-0.49
EPS (Diluted)	0.27	0.29	0.98	1.72	-0.49
EPS Growth	-6.20%	-70.52%	-43.21%	-	-
Free Cash Flow	-521.39	1.25	-181.85	-57.88	-6.16
Free Cash Flow Per Share	-7.31	0.04	-7.24	-3.42	-0.36
Gross Margin	10.00%	10.76%	12.53%	17.60%	-
Operating Margin	6.54%	4.27%	1.72%	8.79%	-
Profit Margin	2.84%	2.37%	3.15%	8.46%	-
Free Cash Flow Margin	-76.85%	0.29%	-23.39%	-16.86%	-
EBITDA	45.5	19.58	13.42	30.18	-4.55
EBITDA Margin	6.71%	4.54%	1.73%	8.79%	-
D&A For EBITDA	1.16	1.17	0.08	0.01	0.01
EBIT	44.34	18.4	13.34	30.17	-4.56
EBIT Margin	6.54%	4.27%	1.72%	8.79%	-
Effective Tax Rate	27.62%	28.74%	23.71%	1.57%	-
Revenue as Reported	678.47	453.81	811.14	344.67	0
Advertising Expenses	-	0.91	0.24	0.64	0.05

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