Ramsons Projects 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	Sep '25 Sep 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
Interest and Dividend Income	74.57	10.57	5.04	4.94	3.23	3
Total Interest Expense	0	-	0.77	0.79	-	-
Net Interest Income	74.56	10.57	4.27	4.15	3.23	3
Other Revenue	-1.76	0.15	13.42	-	0	0
Revenue Before Loan Losses	72.88	10.8	18	4.45	3.23	3
Revenue	72.88	10.8	18	4.45	3.23	3
Revenue Growth (YoY)	241.73%	-40.02%	304.68%	37.54%	7.76%	5.04%
Salaries & Employee Benefits	1.55	1.38	1.26	1.89	0.82	0.75
Cost of Services Provided	0.06	0.06	0.05	0.06	0.02	0.04
Other Operating Expenses	4.02	2.48	1.44	2.24	1.13	1.7
Total Operating Expenses	5.98	3.99	2.8	4.21	1.98	2.49
Operating Income	66.9	6.81	15.2	0.24	1.25	0.51
Earnings From Equity Investments	-	-	-	-0.02	-	-
EBT Excluding Unusual Items	66.9	6.81	15.24	0.22	1.36	3.76
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.18
Other Unusual Items	-	-	17.36	-1.18	-	-
Pretax Income	92.72	32.63	32.6	-0.52	1.36	3.58
Income Tax Expense	14.19	5.51	0.39	0.02	0.06	-0.08
Net Income	78.53	27.13	32.21	-0.53	1.3	3.66
Net Income to Common	78.53	27.13	32.21	-0.53	1.3	3.66
Net Income Growth	128.54%	-15.77%	-	-	-64.44%	324.22%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	26.18	9.02	10.71	-0.18	0.43	1.22
EPS (Diluted)	26.17	9.02	10.71	-0.18	0.43	1.22
EPS Growth	132.00%	-15.78%	-	-	-64.69%	324.22%
Free Cash Flow	-12.96	-1.97	0.06	1.29	1.07	3.45
Free Cash Flow Per Share	-4.32	-0.65	0.02	0.43	0.35	1.15
Operating Margin	91.80%	63.04%	84.43%	5.37%	38.75%	16.96%
Profit Margin	107.76%	251.26%	178.92%	-11.94%	40.26%	121.99%
Free Cash Flow Margin	-17.79%	-18.21%	0.32%	29.02%	33.02%	114.93%
Effective Tax Rate	15.30%	16.88%	1.20%	-	4.26%	-
Revenue as Reported	98.71	36.63	18.82	5.68	3.34	6.25

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.