Ladderup Finance Limited (BOM:530577)

Ladderup Finance Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	144.39	148.31	107.16	83.14	92.84	144.13
Other Revenue	45.78	29.93	18.88	28.57	24.03	19.43
Revenue	190.17	178.24	126.04	111.72	116.87	163.57
Revenue Growth (YoY)	12.62%	41.42%	12.82%	-4.41%	-28.55%	-51.68%
Cost of Revenue	90.46	73.83	61.11	65.19	51.9	90.37
Gross Profit	99.71	104.42	64.92	46.52	64.97	73.2
Selling, General & Admin	5.13	5.13	4.11	3.39	3.58	1.31
Other Operating Expenses	33.61	19.84	26.75	40.03	21.57	33.06
Operating Expenses	46.46	32.38	38.28	48.93	27.37	38.69
Operating Income	53.25	72.04	26.65	-2.41	37.6	34.51
Interest Expense	-23.64	-19.89	-7.07	-5.79	-1.86	-6.01
Interest & Investment Income	-	-	0.05	0.07	-	-
Earnings From Equity Investments	30.85	35.85	1.76	-5.3	14.12	-3.8
Currency Exchange Gain (Loss)	-	-	-	-	-	0.17
Other Non Operating Income (Expenses)	-0	-0	-0	0	-	0.03
EBT Excluding Unusual Items	60.46	88.01	21.38	-13.44	49.87	24.89
Gain (Loss) on Sale of Investments	-25.87	-25.87	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.09	-	-	-
Pretax Income	34.59	62.14	21.46	-13.44	49.87	24.89
Income Tax Expense	1.28	20.06	60.74	-0.33	13.34	8.71
Earnings From Continuing Operations	33.31	42.08	-39.28	-13.11	36.52	16.18
Minority Interest in Earnings	-19.77	-27.75	-10.9	0.27	-12.83	-10.19
Net Income	13.54	14.33	-50.18	-12.84	23.7	5.99
Net Income to Common	13.54	14.33	-50.18	-12.84	23.7	5.99
Net Income Growth	-	-	-	-	295.77%	266.96%
Shares Outstanding (Basic)	11	12	13	13	13	13
Shares Outstanding (Diluted)	11	12	13	13	13	13
Shares Change (YoY)	-16.65%	-8.97%	-	-	-	-
EPS (Basic)	1.27	1.22	-3.90	-1.00	1.84	0.47
EPS (Diluted)	1.27	1.22	-3.90	-1.00	1.84	0.47
EPS Growth	-	-	-	-	294.94%	266.96%
Free Cash Flow	24.59	103.78	-91.29	30.66	61.07	26.6
Free Cash Flow Per Share	2.31	8.87	-7.10	2.38	4.75	2.07
Gross Margin	52.43%	58.58%	51.51%	41.64%	55.59%	44.75%
Operating Margin	28.00%	40.42%	21.14%	-2.16%	32.18%	21.10%
Profit Margin	7.12%	8.04%	-39.81%	-11.49%	20.28%	3.66%
Free Cash Flow Margin	12.93%	58.22%	-72.43%	27.44%	52.25%	16.26%
EBITDA	54.88	73.36	27.95	-1.74	38.27	36.51
EBITDA Margin	28.86%	41.16%	22.18%	-1.56%	32.75%	22.32%
D&A For EBITDA	1.63	1.32	1.3	0.67	0.67	1.99
EBIT	53.25	72.04	26.65	-2.41	37.6	34.51
EBIT Margin	28.00%	40.42%	21.14%	-2.16%	32.18%	21.10%
Effective Tax Rate	3.71%	32.28%	283.00%	-	26.75%	35.00%
Revenue as Reported	190.17	178.24	126.17	111.78	116.88	165.03
Advertising Expenses	-	4	3.76	2.89	0.78	-

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