DSJ Keep Learning 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	96.98	99.76	63.17	57.47	48.21	1.76
Other Revenue	-	-	-	-	-	0
Revenue	96.98	99.76	63.17	57.47	48.21	1.76
Revenue Growth (YoY)	12.00%	57.93%	9.91%	19.22%	2642.09%	40.87%
Cost of Revenue	42.37	40.68	31.52	25.95	18.02	2.01
Gross Profit	54.61	59.08	31.65	31.52	30.18	-0.26
Selling, General & Admin	2.99	2.99	2.86	2.12	4.68	0.26
Other Operating Expenses	48.42	49.45	20.85	21.54	13.26	36.02
Operating Expenses	54.41	55.47	26.01	25.61	18.46	36.28
Operating Income	0.2	3.61	5.64	5.91	11.72	-36.54
Interest Expense	-2.27	-1.31	-2.17	-2.49	-3.25	-3.11
Interest & Investment Income	1.63	1.63	0.51	0	0.27	0.01
Currency Exchange Gain (Loss)	0.3	0.3	0.19	-	-	-
Other Non Operating Income (Expenses)	-0.96	0.66	1.17	0.01	1.03	0.73
EBT Excluding Unusual Items	-1.1	4.89	5.34	3.44	9.78	-38.91
Pretax Income	-1.1	4.89	5.34	3.44	9.78	-38.91
Income Tax Expense	1.37	1.6	2.12	2.81	-2.96	1.88
Net Income	-2.47	3.29	3.22	0.62	12.74	-40.79
Net Income to Common	-2.47	3.29	3.22	0.62	12.74	-40.79
Net Income Growth	-	2.27%	416.05%	-95.11%	-	-
Shares Outstanding (Basic)	139	142	88	85	79	79
Shares Outstanding (Diluted)	139	142	88	85	79	79
Shares Change (YoY)	-15.88%	62.01%	3.27%	7.05%	0.19%	-
EPS (Basic)	-0.02	0.02	0.04	0.01	0.16	-0.52
EPS (Diluted)	-0.02	0.02	0.04	0.01	0.16	-0.52
EPS Growth	-	-45.51%	399.73%	-95.41%	-	-
Free Cash Flow	-	-29.4	1.28	0.07	-4.62	-3.95
Free Cash Flow Per Share	-	-0.21	0.01	0.00	-0.06	-0.05
Gross Margin	56.31%	59.22%	50.10%	54.85%	62.61%	-14.51%
Operating Margin	0.21%	3.62%	8.93%	10.29%	24.32%	-2078.27%
Profit Margin	-2.54%	3.30%	5.09%	1.08%	26.43%	-2320.14%
Free Cash Flow Margin	-	-29.47%	2.02%	0.12%	-9.58%	-224.52%
EBITDA	-0.35	4.28	7.94	7.87	12.25	-36.54
EBITDA Margin	-0.36%	4.29%	12.57%	13.69%	25.40%	-
D&A For EBITDA	-0.55	0.67	2.3	1.95	0.52	0
EBIT	0.2	3.61	5.64	5.91	11.72	-36.54
EBIT Margin	0.21%	3.62%	8.93%	10.29%	24.32%	-
Effective Tax Rate	-	32.73%	39.78%	81.87%	-	-
Revenue as Reported	97.7	102.11	64.88	57.49	49.52	3.52
Advertising Expenses	-	2.99	2.86	2.12	4.68	0.26

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