Sparkle Gold Rock 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	675.7	90	-	-	19.3	56.78
Other Revenue	-	-	-	0.91	0.57	0.47
Revenue	675.7	90	-	0.91	19.87	57.25
Revenue Growth (YoY)	2868.80%	-	-	-95.41%	-65.29%	0.71%
Cost of Revenue	654.2	87.26	0.01	-	17.95	53.54
Gross Profit	21.5	2.75	-0.01	0.91	1.92	3.7
Selling, General & Admin	1.18	0.66	0.89	0.41	0.52	0.28
Other Operating Expenses	5.86	4.64	2.7	0.92	2.39	7.94
Operating Expenses	7.07	5.31	3.7	1.51	3.11	8.43
Operating Income	14.43	-2.57	-3.71	-0.6	-1.19	-4.73
Interest & Investment Income	0.02	0.02	0.01	-	-	-
Other Non Operating Income (Expenses)	0.64	0.64	0.94	-	-	-0.01
EBT Excluding Unusual Items	15.09	-1.9	-2.76	-0.6	-1.19	-4.74
Gain (Loss) on Sale of Assets	-	-	34.84	-	-	-
Other Unusual Items	-3.82	-	-	-	-	-
Pretax Income	11.27	-1.9	32.07	-0.6	-1.19	-4.74
Income Tax Expense	0.55	0.55	-	-	-	-
Earnings From Continuing Operations	10.72	-2.45	32.07	-0.6	-1.19	-4.74
Net Income	10.72	-2.45	32.07	-0.6	-1.19	-4.74
Net Income to Common	10.72	-2.45	32.07	-0.6	-1.19	-4.74
Shares Outstanding (Basic)	5	4	4	5	5	5
Shares Outstanding (Diluted)	5	4	4	5	5	5
Shares Change (YoY)	1.14%	-	-2.65%	0.15%	1.72%	0.02%
EPS (Basic)	2.37	-0.55	7.16	-0.13	-0.26	-1.05
EPS (Diluted)	2.37	-0.55	7.16	-0.13	-0.26	-1.05
Free Cash Flow	-11.37	-4.22	-2.61	-0.4	6.18	-1.85
Free Cash Flow Per Share	-2.51	-0.94	-0.58	-0.09	1.35	-0.41
Gross Margin	3.18%	3.05%	-	100.00%	9.64%	6.47%
Operating Margin	2.14%	-2.85%	-	-65.60%	-6.01%	-8.26%
Profit Margin	1.59%	-2.72%	-	-65.60%	-6.01%	-8.28%
Free Cash Flow Margin	-1.68%	-4.68%	-	-44.00%	31.13%	-3.23%
EBITDA	14.37	-2.56	-3.59	-0.42	-1	-4.51
EBITDA Margin	2.13%	-2.84%	-	-46.11%	-5.03%	-7.89%
D&A For EBITDA	-0.05	0.01	0.11	0.18	0.2	0.22
EBIT	14.43	-2.57	-3.71	-0.6	-1.19	-4.73
EBIT Margin	2.14%	-2.85%	-	-65.60%	-6.01%	-8.26%
Revenue as Reported	676.36	90.67	35.78	0.91	19.87	57.25
Advertising Expenses	-	0.04	-	-	-	-

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