Global Capital Markets 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 30, 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	8.99	16.58	-	181.48	32.12	36.52
Other Revenue	21.12	16.35	11.99	13.31	13.73	9.59
Revenue	30.11	32.92	11.99	194.79	45.86	46.11
Revenue Growth (YoY)	-3.35%	174.50%	-93.84%	324.79%	-0.54%	50.14%
Cost of Revenue	1.6	17.22	0.28	177.23	28.73	32.74
Gross Profit	28.5	15.71	11.72	17.56	17.13	13.37
Selling, General & Admin	5.96	6.49	3.61	4.45	3.95	3.67
Other Operating Expenses	3.91	8.84	5.15	13.09	2.77	4.1
Operating Expenses	10.4	15.94	9.49	18.28	7.19	8.6
Operating Income	18.1	-0.24	2.23	-0.72	9.94	4.77
Interest Expense	-0.17	-0.28	-0.12	-0.26	-0.08	-0.08
Other Non Operating Income (Expenses)	-7.92	-7.92	-2.1	0	-	-
EBT Excluding Unusual Items	10.01	-8.44	0.02	-0.97	9.86	4.69
Gain (Loss) on Sale of Investments	1.98	-	-	-	-	-
Pretax Income	11.99	-8.44	0.02	-0.97	9.86	4.69
Income Tax Expense	0	0.07	-0.04	0.79	0.03	-0.09
Net Income	11.98	-8.51	0.05	-1.77	9.83	4.78
Net Income to Common	11.98	-8.51	0.05	-1.77	9.83	4.78
Net Income Growth	-	-	-	-	105.52%	-
Shares Outstanding (Basic)	455	398	398	398	398	398
Shares Outstanding (Diluted)	455	398	398	398	398	398
Shares Change (YoY)	19.08%	-	-	-	-	-
EPS (Basic)	0.03	-0.02	0.00	-0.00	0.02	0.01
EPS (Diluted)	0.03	-0.02	0.00	-0.00	0.02	0.01
EPS Growth	-	-	-	-	105.52%	-
Free Cash Flow	-	-32.76	-23.24	-5.33	-8.12	-251.38
Free Cash Flow Per Share	-	-0.08	-0.06	-0.01	-0.02	-0.63
Gross Margin	94.68%	47.70%	97.69%	9.02%	37.35%	28.99%
Operating Margin	60.13%	-0.71%	18.60%	-0.37%	21.68%	10.34%
Profit Margin	39.81%	-25.85%	0.43%	-0.91%	21.43%	10.37%
Free Cash Flow Margin	-	-99.51%	-193.76%	-2.73%	-17.72%	-545.24%
EBITDA	18.64	0.38	2.95	0.02	10.4	5.59
EBITDA Margin	61.91%	1.16%	24.63%	0.01%	22.68%	12.13%
D&A For EBITDA	0.54	0.62	0.72	0.74	0.46	0.83
EBIT	18.1	-0.24	2.23	-0.72	9.94	4.77
EBIT Margin	60.13%	-0.71%	18.60%	-0.37%	21.68%	10.34%
Effective Tax Rate	0.02%	-	-	-	0.30%	-
Revenue as Reported	30.11	32.92	11.99	180.29	45.71	46.1
Advertising Expenses	-	1.51	0.1	0.32	0.04	0.02

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