Ajwa Fun World & Resort 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	553.41	27.02	25.66	27.44	5.53	2.73
Revenue Growth (YoY)	1955.37%	5.33%	-6.49%	395.97%	102.64%	-86.07%
Cost of Revenue	5.19	5.72	3.07	10.58	2.07	0.39
Gross Profit	548.22	21.31	22.59	16.86	3.46	2.34
Selling, General & Admin	7.29	7.86	8.3	7.22	5.71	3.93
Other Operating Expenses	3.17	6.71	9.65	9.13	6.48	4.13
Operating Expenses	8.41	14.58	19.93	18.3	14.6	11.08
Operating Income	539.81	6.73	2.67	-1.44	-11.14	-8.75
Interest Expense	-0.2	-0.24	-2.01	-0.96	-0.64	-1.59
Interest & Investment Income	3.57	3.57	-	-	0.01	0.08
Other Non Operating Income (Expenses)	0.41	0.41	0.41	5.02	0.01	0.03
EBT Excluding Unusual Items	543.58	10.47	1.06	2.62	-11.76	-10.24
Gain (Loss) on Sale of Assets	-	-	-	-	0.06	0.31
Other Unusual Items	-6.57	-6.57	-	-	-	-
Pretax Income	537.01	3.89	1.06	2.62	-11.69	-9.92
Income Tax Expense	0.9	0.9	-	-	-	-
Net Income	536.11	2.99	1.06	2.62	-11.69	-9.92
Net Income to Common	536.11	2.99	1.06	2.62	-11.69	-9.92
Net Income Growth	7880.17%	181.20%	-59.36%	-	-	-
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	1.21%	-	-	-	-0.20%	0.10%
EPS (Basic)	83.76	0.47	0.17	0.41	-1.83	-1.55
EPS (Diluted)	83.76	0.47	0.17	0.41	-1.83	-1.55
EPS Growth	7784.73%	181.20%	-59.36%	-	-	-
Free Cash Flow	-	66.49	-2.3	40.7	17.38	1.31
Free Cash Flow Per Share	-	10.40	-0.36	6.37	2.72	0.20
Gross Margin	99.06%	78.84%	88.05%	61.45%	62.58%	85.57%
Operating Margin	97.54%	24.91%	10.39%	-5.25%	-201.36%	-320.44%
Profit Margin	96.87%	11.07%	4.15%	9.54%	-211.39%	-363.52%
Free Cash Flow Margin	-	246.04%	-8.96%	148.33%	314.21%	47.80%
EBITDA	-	8.71	4.64	0.51	-8.73	-5.72
EBITDA Margin	-	32.22%	18.09%	1.87%	-157.77%	-209.67%
D&A For EBITDA	-	1.97	1.97	1.95	2.41	3.02
EBIT	539.81	6.73	2.67	-1.44	-11.14	-8.75
EBIT Margin	97.54%	24.91%	10.39%	-5.25%	-201.36%	-
Effective Tax Rate	0.17%	23.12%	-	-	-	-
Revenue as Reported	557.38	31	26.07	32.46	5.62	3.14
Advertising Expenses	-	0.43	0.95	0.7	0.49	0.14

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