Eraaya Lifespaces 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	Jun '25 Jun 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
Operating Revenue	20,882	14,805	12.65	1.95	-	-
Other Revenue	972.96	418.02	3.67	-	-	-
Revenue	21,855	15,223	16.32	1.95	-	-
Revenue Growth (YoY)	703.34%	93179.60%	736.92%	-	-	-
Cost of Revenue	5,042	3,879	-	-	-	-
Gross Profit	16,812	11,344	16.32	1.95	-	-
Selling, General & Admin	7,197	7,122	2.31	0.05	0.02	-
Other Operating Expenses	8,274	2,691	9.1	0.85	0.59	0.74
Operating Expenses	16,828	11,150	11.76	0.9	0.61	0.74
Operating Income	-15.48	193.7	4.56	1.05	-0.61	-0.74
Interest Expense	-649.03	-153.64	-0.31	-0.28	-0	-
Earnings From Equity Investments	3	1.44	-	-	-	-
Currency Exchange Gain (Loss)	-	-696.36	0.05	-	-	-
Other Non Operating Income (Expenses)	-	-290.04	-0.07	-	-	-
EBT Excluding Unusual Items	-661.51	-944.9	4.23	0.77	-0.61	-0.74
Gain (Loss) on Sale of Assets	-	-0.43	-	-	-	-
Other Unusual Items	-740.41	-605.42	-	-	-	-
Pretax Income	-1,402	-1,551	4.23	0.77	-0.61	-0.74
Income Tax Expense	1,963	1,569	0.86	-	-	-
Earnings From Continuing Operations	-3,365	-3,120	3.37	0.77	-0.61	-0.74
Net Income to Company	-3,365	-3,120	3.37	0.77	-0.61	-0.74
Minority Interest in Earnings	-431.51	-467	-	-	-	-
Net Income	-3,797	-3,587	3.37	0.77	-0.61	-0.74
Net Income to Common	-3,797	-3,587	3.37	0.77	-0.61	-0.74
Net Income Growth	-	-	339.37%	-	-	-
Shares Outstanding (Basic)	184	175	151	15	15	15
Shares Outstanding (Diluted)	184	175	151	15	15	15
Shares Change (YoY)	23.84%	15.40%	926.58%	-0.50%	0.50%	-
EPS (Basic)	-20.60	-20.55	0.02	0.05	-0.04	-0.05
EPS (Diluted)	-20.60	-20.55	0.02	0.05	-0.04	-0.05
EPS Growth	-	-	-61.54%	-	-	-
Free Cash Flow	-	-2,501	-67.19	-6.36	-0.09	16.79
Free Cash Flow Per Share	-	-14.33	-0.44	-0.43	-0.01	1.14
Gross Margin	76.93%	74.52%	100.00%	100.00%	-	-
Operating Margin	-0.07%	1.27%	27.94%	53.69%	-	-
Profit Margin	-17.37%	-23.56%	20.65%	39.33%	-	-
Free Cash Flow Margin	-	-16.43%	-411.70%	-326.26%	-	-
EBITDA	1,180	1,150	4.91	-	-	-
EBITDA Margin	5.40%	7.55%	30.09%	-	-	-
D&A For EBITDA	1,195	956.22	0.35	-	-	-
EBIT	-15.48	193.7	4.56	1.05	-0.61	-0.74
EBIT Margin	-0.07%	1.27%	27.94%	53.69%	-	-
Effective Tax Rate	-	-	20.33%	-	-	-
Revenue as Reported	21,855	15,360	16.37	2.44	-	-
Advertising Expenses	-	576.42	0.12	-	-	-

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