Ladderup Finance 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	147.88	148.31	107.16	83.14	92.84	144.13
Other Revenue	46.54	29.93	18.88	28.57	24.03	19.43
Revenue	194.42	178.24	126.04	111.72	116.87	163.57
Revenue Growth (YoY)	17.10%	41.42%	12.82%	-4.41%	-28.55%	-51.68%
Cost of Revenue	101.61	73.83	61.11	65.19	51.9	90.37
Gross Profit	92.81	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	36.94	19.84	26.75	40.03	21.57	33.06
Operating Expenses	49.95	32.38	38.28	48.93	27.37	38.69
Operating Income	42.85	72.04	26.65	-2.41	37.6	34.51
Interest Expense	-23.79	-19.89	-7.07	-5.79	-1.86	-6.01
Interest & Investment Income	-	-	0.05	0.07	-	-
Earnings From Equity Investments	26.62	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	45.68	88.01	21.38	-13.44	49.87	24.89
Gain (Loss) on Sale of Investments	-16.74	-25.87	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.09	-	-	-
Pretax Income	28.95	62.14	21.46	-13.44	49.87	24.89
Income Tax Expense	-3.81	20.06	60.74	-0.33	13.34	8.71
Earnings From Continuing Operations	32.76	42.08	-39.28	-13.11	36.52	16.18
Minority Interest in Earnings	-16.63	-27.75	-10.9	0.27	-12.83	-10.19
Net Income	16.13	14.33	-50.18	-12.84	23.7	5.99
Net Income to Common	16.13	14.33	-50.18	-12.84	23.7	5.99
Net Income Growth	-	-	-	-	295.77%	266.96%
Shares Outstanding (Basic)	10	12	13	13	13	13
Shares Outstanding (Diluted)	10	12	13	13	13	13
Shares Change (YoY)	-20.50%	-8.97%	-	-	-	-
EPS (Basic)	1.60	1.22	-3.90	-1.00	1.84	0.47
EPS (Diluted)	1.59	1.22	-3.90	-1.00	1.84	0.47
EPS Growth	-	-	-	-	294.94%	266.96%
Free Cash Flow	-	103.78	-91.29	30.66	61.07	26.6
Free Cash Flow Per Share	-	8.87	-7.10	2.38	4.75	2.07
Gross Margin	47.73%	58.58%	51.51%	41.64%	55.59%	44.75%
Operating Margin	22.04%	40.42%	21.14%	-2.16%	32.18%	21.10%
Profit Margin	8.30%	8.04%	-39.81%	-11.49%	20.28%	3.66%
Free Cash Flow Margin	-	58.22%	-72.43%	27.44%	52.25%	16.26%
EBITDA	44.18	73.36	27.95	-1.74	38.27	36.51
EBITDA Margin	22.72%	41.16%	22.18%	-1.56%	32.75%	22.32%
D&A For EBITDA	1.33	1.32	1.3	0.67	0.67	1.99
EBIT	42.85	72.04	26.65	-2.41	37.6	34.51
EBIT Margin	22.04%	40.42%	21.14%	-2.16%	32.18%	21.10%
Effective Tax Rate	-	32.28%	283.00%	-	26.75%	35.00%
Revenue as Reported	194.42	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.