Odyssey Technologies 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
Revenue	273.02	272.57	263.32	241.93	226.75
Revenue Growth (YoY)	0.17%	3.51%	8.84%	6.70%	36.67%
Cost of Revenue	-	4.13	3.6	3.6	2.84
Gross Profit	273.02	268.44	259.72	238.33	223.91
Selling, General & Admin	196.96	197.43	180.04	158.18	124.93
Other Operating Expenses	33.76	20.5	17.52	13.9	12.5
Operating Expenses	248.22	238.21	220.87	199.69	169.08
Operating Income	24.8	30.22	38.85	38.64	54.83
Interest & Investment Income	-	25.63	20.11	16.01	8.83
Currency Exchange Gain (Loss)	-	-	0	0.24	0
Other Non Operating Income (Expenses)	29.36	0.08	-	0.19	-
EBT Excluding Unusual Items	54.16	55.94	58.96	55.08	63.66
Gain (Loss) on Sale of Investments	-	1.66	0.79	0.12	0.05
Gain (Loss) on Sale of Assets	-	0.69	0.01	1.32	0
Pretax Income	54.16	58.28	59.76	56.52	63.71
Income Tax Expense	13.92	14.97	15.28	12.86	17.74
Net Income	40.23	43.31	44.48	43.66	45.97
Net Income to Common	40.23	43.31	44.48	43.66	45.97
Net Income Growth	-7.11%	-2.62%	1.87%	-5.03%	138.02%
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
Shares Change (YoY)	0.27%	-0.36%	0.25%	0.36%	0.86%
EPS (Basic)	2.53	2.73	2.81	2.77	2.92
EPS (Diluted)	2.52	2.72	2.78	2.74	2.89
EPS Growth	-7.35%	-2.16%	1.46%	-5.19%	135.61%
Free Cash Flow	37.44	57.92	37.63	41.87	68.9
Free Cash Flow Per Share	2.35	3.64	2.35	2.63	4.34
Dividend Per Share	1.000	1.000	-	-	-
Gross Margin	100.00%	98.48%	98.63%	98.51%	98.75%
Operating Margin	9.08%	11.09%	14.75%	15.97%	24.18%
Profit Margin	14.74%	15.89%	16.89%	18.05%	20.28%
Free Cash Flow Margin	13.71%	21.25%	14.29%	17.31%	30.39%
EBITDA	42.3	50.5	62.16	66.24	86.48
EBITDA Margin	15.50%	18.53%	23.61%	27.38%	38.14%
D&A For EBITDA	17.51	20.28	23.31	27.6	31.65
EBIT	24.8	30.22	38.85	38.64	54.83
EBIT Margin	9.08%	11.09%	14.75%	15.97%	24.18%
Effective Tax Rate	25.71%	25.69%	25.57%	22.75%	27.85%
Revenue as Reported	302.38	300.63	284.23	259.81	235.63
Advertising Expenses	-	1.18	1.11	2.34	1.38

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