Fortune International 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	-	-	-	-	20.81	38.22
Other Revenue	-	-	-	-0	-	-
Revenue	-	-	-	-0	20.81	38.22
Revenue Growth (YoY)	-	-	-	-	-45.55%	-
Cost of Revenue	-	-	-	-	2.5	3.01
Gross Profit	-	-	-	-0	18.31	35.2
Selling, General & Admin	0.35	0.4	0.57	0.47	0.59	0.3
Other Operating Expenses	0.98	1.11	1.12	1.23	-0.56	0.88
Operating Expenses	1.33	1.51	1.89	1.7	0.03	1.18
Operating Income	-1.33	-1.51	-1.89	-1.71	18.28	34.02
Interest & Investment Income	0.44	0.44	0.29	0.16	-	-
Earnings From Equity Investments	33.95	45.04	54.03	75.89	50.79	78.77
Other Non Operating Income (Expenses)	0.25	0	0	-0	-0	0
EBT Excluding Unusual Items	33.31	43.98	52.43	74.34	69.06	112.8
Pretax Income	33.31	43.98	52.43	74.34	69.06	112.8
Income Tax Expense	0.74	1.99	1.91	2.88	3.8	-
Net Income	32.57	41.99	50.52	71.46	65.27	112.8
Net Income to Common	32.57	41.99	50.52	71.46	65.27	112.8
Net Income Growth	-42.60%	-16.89%	-29.30%	9.48%	-42.14%	-
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	0.13%	-	-	-	-	-
EPS (Basic)	4.62	5.96	7.18	10.15	9.27	16.02
EPS (Diluted)	4.62	5.96	7.18	10.15	9.27	16.02
EPS Growth	-42.67%	-16.89%	-29.30%	9.48%	-42.14%	-
Free Cash Flow	-	-4.39	-3.61	-2.8	34.04	13.86
Free Cash Flow Per Share	-	-0.62	-0.51	-0.40	4.83	1.97
Gross Margin	-	-	-	-	88.00%	92.11%
Operating Margin	-	-	-	-	87.84%	89.03%
Profit Margin	-	-	-	-	313.66%	295.14%
Free Cash Flow Margin	-	-	-	-	163.58%	36.26%
EBITDA	-	-1.3	-1.68	-	-	-
D&A For EBITDA	-	0.21	0.21	-	-	-
EBIT	-1.33	-1.51	-1.89	-1.71	18.28	34.02
EBIT Margin	-	-	-	-	87.84%	89.03%
Effective Tax Rate	2.23%	4.53%	3.65%	3.88%	5.50%	-
Revenue as Reported	0.69	0.44	0.29	0.16	22.7	38.22
Advertising Expenses	-	0.04	0.05	0.04	0.05	0.05

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