Syschem (India) Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	6,546	3,862	2,335	1,304	656.33
Other Revenue	0.21	-	-	-	0.52
Revenue	6,546	3,862	2,335	1,304	656.85
Revenue Growth (YoY)	69.50%	65.43%	79.08%	98.49%	-11.73%
Cost of Revenue	5,231	3,082	1,766	937.15	467.7
Gross Profit	1,316	780.22	568.49	366.62	189.15
Selling, General & Admin	103.56	94.25	64.13	47.11	48.72
Other Operating Expenses	1,001	646.15	434.52	233.04	134.26
Operating Expenses	1,145	769.87	526.53	307.18	208.78
Operating Income	170.51	10.35	41.96	59.45	-19.64
Interest Expense	-22.64	-0.59	-2.1	-0.2	-2.73
Interest & Investment Income	-	0.18	1.14	0.48	0.75
Other Non Operating Income (Expenses)	0	0.18	0.13	1.77	-0.11
EBT Excluding Unusual Items	147.87	10.12	41.13	61.51	-21.73
Pretax Income	147.87	10.12	41.13	61.51	-21.73
Income Tax Expense	38.58	5.52	13.52	16.38	-4.66
Net Income	109.29	4.6	27.61	45.13	-17.07
Net Income to Common	109.29	4.6	27.61	45.13	-17.07
Net Income Growth	2275.35%	-83.34%	-38.81%	-	-
Shares Outstanding (Basic)	44	40	35	29	23
Shares Outstanding (Diluted)	57	42	35	32	23
Shares Change (YoY)	33.74%	20.25%	10.42%	41.35%	9.40%
EPS (Basic)	2.50	0.11	0.78	1.53	-0.76
EPS (Diluted)	1.93	0.11	0.78	1.42	-0.76
EPS Growth	1670.66%	-86.03%	-45.07%	-	-
Free Cash Flow	-106.67	-318.13	-323.31	-104.53	-33.43
Free Cash Flow Per Share	-1.88	-7.51	-9.18	-3.28	-1.48
Gross Margin	20.10%	20.20%	24.35%	28.12%	28.80%
Operating Margin	2.60%	0.27%	1.80%	4.56%	-2.99%
Profit Margin	1.67%	0.12%	1.18%	3.46%	-2.60%
Free Cash Flow Margin	-1.63%	-8.24%	-13.85%	-8.02%	-5.09%
EBITDA	211.14	39.82	69.84	86.47	6.17
EBITDA Margin	3.23%	1.03%	2.99%	6.63%	0.94%
D&A For EBITDA	40.63	29.47	27.89	27.03	25.81
EBIT	170.51	10.35	41.96	59.45	-19.64
EBIT Margin	2.60%	0.27%	1.80%	4.56%	-2.99%
Effective Tax Rate	26.09%	54.52%	32.86%	26.63%	-
Revenue as Reported	6,546	3,863	2,336	1,306	657.59
Advertising Expenses	-	0.31	0.95	0.46	0.31

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