Odyssey Technologies 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	270.88	272.57	263.32	241.93	226.75	165.91
Revenue Growth (YoY)	-6.91%	3.51%	8.84%	6.70%	36.67%	-5.99%
Cost of Revenue	4.13	4.13	3.6	3.6	2.84	2.48
Gross Profit	266.75	268.44	259.72	238.33	223.91	163.43
Selling, General & Admin	200.34	197.43	180.04	158.18	124.93	97.2
Other Operating Expenses	21.73	20.5	17.52	13.9	12.5	10.88
Operating Expenses	240.29	238.21	220.87	199.69	169.08	144.38
Operating Income	26.46	30.22	38.85	38.64	54.83	19.05
Interest Expense	-	-	-	-	-	-3.11
Interest & Investment Income	25.63	25.63	20.11	16.01	8.83	7.44
Currency Exchange Gain (Loss)	-	-	0	0.24	0	0.01
Other Non Operating Income (Expenses)	0.08	0.08	-	0.19	-	-
EBT Excluding Unusual Items	52.17	55.94	58.96	55.08	63.66	23.39
Gain (Loss) on Sale of Investments	1.66	1.66	0.79	0.12	0.05	0.16
Gain (Loss) on Sale of Assets	0.69	0.69	0.01	1.32	0	-
Pretax Income	54.52	58.28	59.76	56.52	63.71	23.55
Income Tax Expense	14.38	14.97	15.28	12.86	17.74	4.24
Net Income	40.14	43.31	44.48	43.66	45.97	19.31
Net Income to Common	40.14	43.31	44.48	43.66	45.97	19.31
Net Income Growth	-30.98%	-2.62%	1.87%	-5.03%	138.02%	325.89%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
Shares Change (YoY)	-0.26%	-0.36%	0.25%	0.36%	0.86%	77.62%
EPS (Basic)	2.52	2.73	2.81	2.77	2.92	1.23
EPS (Diluted)	2.52	2.72	2.78	2.74	2.89	1.23
EPS Growth	-30.75%	-2.16%	1.46%	-5.19%	135.61%	139.77%
Free Cash Flow	-	57.92	37.63	41.87	68.9	39.35
Free Cash Flow Per Share	-	3.64	2.35	2.63	4.34	2.50
Dividend Per Share	-	1.000	-	-	-	-
Gross Margin	98.47%	98.48%	98.63%	98.51%	98.75%	98.50%
Operating Margin	9.77%	11.09%	14.75%	15.97%	24.18%	11.48%
Profit Margin	14.82%	15.89%	16.89%	18.05%	20.28%	11.64%
Free Cash Flow Margin	-	21.25%	14.29%	17.31%	30.39%	23.72%
EBITDA	44.46	50.5	62.16	66.24	86.48	55.34
EBITDA Margin	16.41%	18.53%	23.61%	27.38%	38.14%	33.36%
D&A For EBITDA	18	20.28	23.31	27.6	31.65	36.3
EBIT	26.46	30.22	38.85	38.64	54.83	19.05
EBIT Margin	9.77%	11.09%	14.75%	15.97%	24.18%	11.48%
Effective Tax Rate	26.37%	25.69%	25.57%	22.75%	27.85%	17.98%
Revenue as Reported	298.94	300.63	284.23	259.81	235.63	173.52
Advertising Expenses	-	1.18	1.11	2.34	1.38	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.