Kati Patang Lifestyle 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
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	181.6	174.78	51.18
Revenue Growth (YoY)	-	241.48%	-
Cost of Revenue	167.42	164.34	51.26
Gross Profit	14.18	10.43	-0.07
Selling, General & Admin	11	11	3.01
Other Operating Expenses	52.99	45.59	16.87
Operating Expenses	65.41	58.01	21.46
Operating Income	-51.23	-47.57	-21.54
Interest Expense	-5.67	-4.78	-0.92
Interest & Investment Income	0.46	0.46	0.24
Currency Exchange Gain (Loss)	-0	-0	-
Other Non Operating Income (Expenses)	0.64	0.64	-
EBT Excluding Unusual Items	-55.81	-51.25	-22.22
Gain (Loss) on Sale of Investments	7.86	7.86	-
Gain (Loss) on Sale of Assets	-	-	-0.02
Asset Writedown	-5.91	-5.91	-1.82
Other Unusual Items	15.21	15.21	-
Pretax Income	-38.65	-34.09	-24.06
Income Tax Expense	-1.32	-1.32	-
Earnings From Continuing Operations	-37.33	-32.77	-24.06
Minority Interest in Earnings	-1.03	0.79	4.81
Net Income	-38.35	-31.98	-19.25
Net Income to Common	-38.35	-31.98	-19.25
Shares Outstanding (Basic)	31	25	10
Shares Outstanding (Diluted)	31	26	10
Shares Change (YoY)	-	155.17%	-
EPS (Basic)	-1.22	-1.28	-1.87
EPS (Diluted)	-1.23	-1.28	-1.87
Free Cash Flow	-	-12.72	-41.39
Free Cash Flow Per Share	-	-0.48	-4.02
Gross Margin	7.81%	5.97%	-0.14%
Operating Margin	-28.21%	-27.22%	-42.08%
Profit Margin	-21.12%	-18.30%	-37.60%
Free Cash Flow Margin	-	-7.28%	-80.86%
EBITDA	-	-46.2	-19.96
EBITDA Margin	-	-26.44%	-38.99%
D&A For EBITDA	-	1.37	1.58
EBIT	-51.23	-47.57	-21.54
EBIT Margin	-28.21%	-27.22%	-42.08%
Revenue as Reported	190.56	183.74	51.42
Advertising Expenses	-	7.96	0.88

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