Sarthak Global 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	20.74	72.26	40.69	29.13	48.09	187.79
Other Revenue	12.53	13.34	11.32	11.07	7.4	7.08
Revenue	33.27	85.6	52.01	40.2	55.5	194.87
Revenue Growth (YoY)	-69.96%	64.59%	29.37%	-27.57%	-71.52%	-81.32%
Cost of Revenue	10.59	67.09	35.72	21.8	42.29	166.19
Gross Profit	22.68	18.51	16.29	18.4	13.21	28.68
Selling, General & Admin	5	4.25	4.12	3.48	3.35	4.24
Other Operating Expenses	0.73	2.53	1.58	5.05	44.9	10.53
Operating Expenses	5.76	6.85	5.77	8.96	48.66	15.17
Operating Income	16.91	11.65	10.52	9.44	-35.45	13.5
Interest Expense	-10.76	-10.76	-9.23	-9	-5.87	-12.53
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.17
Other Non Operating Income (Expenses)	-0	-0	-0.01	0.2	-0.01	-0.07
EBT Excluding Unusual Items	6.15	0.89	1.28	0.64	-41.33	0.72
Gain (Loss) on Sale of Investments	-	-	-0.54	-0.38	-	-
Pretax Income	6.15	0.89	0.74	0.26	-41.33	0.72
Income Tax Expense	0.44	0.59	0.55	-0.3	-0.01	0.19
Net Income	5.7	0.3	0.19	0.56	-41.32	0.53
Net Income to Common	5.7	0.3	0.19	0.56	-41.32	0.53
Net Income Growth	1343.80%	58.73%	-66.43%	-	-	-42.66%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	1.91	0.10	0.06	0.19	-13.77	0.18
EPS (Diluted)	1.91	0.10	0.06	0.19	-13.77	0.18
EPS Growth	1383.29%	66.67%	-68.03%	-	-	-42.66%
Free Cash Flow	-	23.5	17.67	-89.79	40.04	-34.11
Free Cash Flow Per Share	-	7.83	5.89	-29.93	13.35	-11.37
Gross Margin	68.16%	21.62%	31.32%	45.77%	23.80%	14.71%
Operating Margin	50.84%	13.61%	20.22%	23.49%	-63.88%	6.93%
Profit Margin	17.14%	0.35%	0.36%	1.40%	-74.46%	0.27%
Free Cash Flow Margin	-	27.46%	33.98%	-223.37%	72.14%	-17.51%
EBITDA	16.97	11.72	10.59	9.87	-35.04	13.91
EBITDA Margin	51.02%	13.69%	20.36%	24.56%	-63.14%	7.14%
D&A For EBITDA	0.06	0.07	0.07	0.43	0.41	0.41
EBIT	16.91	11.65	10.52	9.44	-35.45	13.5
EBIT Margin	50.84%	13.61%	20.22%	23.49%	-63.88%	6.93%
Effective Tax Rate	7.22%	66.14%	74.46%	-	-	26.07%
Revenue as Reported	34.06	86.39	54.59	40.4	55.5	194.88
Advertising Expenses	-	0.08	0.07	-	-	0.06

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