Rajnish Retail 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
Operating Revenue	943.31	848.24	62.85	31.55	211.29
Other Revenue	16.49	-	-	-	1.96
Revenue	959.8	848.24	62.85	31.55	213.26
Revenue Growth (YoY)	13.15%	1249.62%	99.20%	-85.20%	-5.63%
Cost of Revenue	921.5	813.77	57.92	27.23	195.69
Gross Profit	38.3	34.47	4.93	4.33	17.56
Selling, General & Admin	15.61	7.87	1.11	3.47	6.29
Other Operating Expenses	15.35	16.74	0.12	2.84	15.28
Operating Expenses	32.18	24.63	1.8	7.47	22.84
Operating Income	6.12	9.84	3.13	-3.15	-5.27
Interest Expense	-0.06	-	-0.02	-0.07	-0.1
Interest & Investment Income	-	4.29	2.12	0.15	0.14
Currency Exchange Gain (Loss)	-	-	0	0.26	3.72
Other Non Operating Income (Expenses)	0	-0.01	-0.05	0.09	-0
EBT Excluding Unusual Items	6.06	14.13	5.18	-2.72	-1.52
Gain (Loss) on Sale of Assets	-	-	-0.49	-0.53	-
Pretax Income	6.06	14.13	4.69	-3.25	-1.52
Income Tax Expense	1.52	3.53	1.28	-0.21	0.04
Net Income	4.54	10.59	3.42	-3.04	-1.56
Net Income to Common	4.54	10.59	3.42	-3.04	-1.56
Net Income Growth	-57.11%	210.04%	-	-	-
Shares Outstanding (Basic)	157	154	155	50	50
Shares Outstanding (Diluted)	157	157	155	50	50
Shares Change (YoY)	-0.02%	0.90%	210.64%	-	-
EPS (Basic)	0.03	0.07	0.02	-0.06	-0.03
EPS (Diluted)	0.03	0.07	0.02	-0.06	-0.03
EPS Growth	-57.10%	207.27%	-	-	-
Free Cash Flow	-100.95	-106.95	-453.34	-3.37	-3.15
Free Cash Flow Per Share	-0.64	-0.68	-2.92	-0.07	-0.06
Gross Margin	3.99%	4.06%	7.85%	13.71%	8.24%
Operating Margin	0.64%	1.16%	4.98%	-9.97%	-2.47%
Profit Margin	0.47%	1.25%	5.44%	-9.64%	-0.73%
Free Cash Flow Margin	-10.52%	-12.61%	-721.30%	-10.69%	-1.48%
EBITDA	7.34	9.86	3.7	-1.98	-4
EBITDA Margin	0.76%	1.16%	5.89%	-6.29%	-1.88%
D&A For EBITDA	1.22	0.02	0.57	1.16	1.27
EBIT	6.12	9.84	3.13	-3.15	-5.27
EBIT Margin	0.64%	1.16%	4.98%	-9.97%	-2.47%
Effective Tax Rate	25.00%	25.00%	27.19%	-	-
Revenue as Reported	959.8	852.84	66.63	32.26	219.14
Advertising Expenses	-	2.26	0.06	0.41	0.01

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