Cupid Limited (BOM:530843)

Cupid 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,942	1,835	1,717	1,593	1,327	1,437
Other Revenue	-0	-0	0	-	-	10
Revenue	2,942	1,835	1,717	1,593	1,327	1,447
Revenue Growth (YoY)	54.91%	6.88%	7.77%	20.03%	-8.29%	-10.24%
Cost of Revenue	1,112	640.06	596.1	653.78	616.22	508.54
Gross Profit	1,831	1,195	1,121	939.5	711.13	938.76
Selling, General & Admin	328.36	304.46	176	143.01	113.74	105.78
Other Operating Expenses	574.62	471.6	435.65	383.42	367.5	461.47
Operating Expenses	954.04	820.82	640.91	556.12	507.7	593.23
Operating Income	876.67	374.33	480.1	383.37	203.43	345.53
Interest Expense	-25.96	-19.36	-5.98	-2.85	-1.06	-3.79
Interest & Investment Income	158.04	158.04	46.59	41.41	29.62	27.1
Other Non Operating Income (Expenses)	-6.11	2.81	-11.02	-2	2.27	1.66
EBT Excluding Unusual Items	1,003	515.82	509.69	419.93	234.26	370.51
Gain (Loss) on Sale of Investments	107.49	32.77	16.13	3.26	10.95	11.5
Pretax Income	1,110	548.6	525.82	423.19	245.21	382.01
Income Tax Expense	275.3	139.72	127.27	107.36	72.42	92.18
Net Income	834.82	408.87	398.55	315.83	172.79	289.83
Net Income to Common	834.82	408.87	398.55	315.83	172.79	289.83
Net Income Growth	57.36%	2.59%	26.19%	82.78%	-40.38%	-27.25%
Shares Outstanding (Basic)	268	268	268	267	267	267
Shares Outstanding (Diluted)	269	269	268	268	267	267
Shares Change (YoY)	0.01%	0.38%	0.13%	0.46%	-	-
EPS (Basic)	3.12	1.52	1.49	1.18	0.65	1.09
EPS (Diluted)	3.10	1.51	1.49	1.18	0.65	1.09
EPS Growth	56.94%	1.67%	26.02%	82.00%	-40.40%	-27.25%
Free Cash Flow	-	-308.26	-171.54	301.67	16.03	380.1
Free Cash Flow Per Share	-	-1.14	-0.64	1.13	0.06	1.43
Dividend Per Share	-	-	-	0.250	0.225	0.225
Dividend Growth	-	-	-	11.11%	-	-
Gross Margin	62.22%	65.12%	65.29%	58.97%	53.57%	64.86%
Operating Margin	29.79%	20.40%	27.96%	24.06%	15.33%	23.87%
Profit Margin	28.37%	22.28%	23.21%	19.82%	13.02%	20.03%
Free Cash Flow Margin	-	-16.80%	-9.99%	18.93%	1.21%	26.26%
EBITDA	912.31	407.09	509	412.75	229.55	370.68
EBITDA Margin	31.01%	22.18%	29.64%	25.91%	17.29%	25.61%
D&A For EBITDA	35.65	32.76	28.91	29.38	26.12	25.15
EBIT	876.67	374.33	480.1	383.37	203.43	345.53
EBIT Margin	29.79%	20.40%	27.96%	24.06%	15.33%	23.87%
Effective Tax Rate	24.80%	25.47%	24.20%	25.37%	29.53%	24.13%
Revenue as Reported	3,205	2,032	1,783	1,641	1,370	1,489
Advertising Expenses	-	11.15	10.21	2.92	2.44	2.14

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