Eforu Entertainment 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	15.89	2.6	14.23	33.72	44.69	19.09
Other Revenue	27.01	26.77	0.88	0.33	0.24	0.2
Revenue	42.9	29.37	15.11	34.05	44.93	19.29
Revenue Growth (YoY)	59.70%	94.29%	-55.61%	-24.22%	132.88%	-46.12%
Cost of Revenue	-	-	12.37	29.66	37.62	17.36
Gross Profit	42.9	29.37	2.75	4.39	7.31	1.94
Selling, General & Admin	3.14	1.22	0.94	0.87	0.65	1.74
Other Operating Expenses	3.33	1.29	2.13	1.57	2.4	1.18
Operating Expenses	6.47	2.53	3.09	2.46	3.08	2.95
Operating Income	36.43	26.84	-0.34	1.93	4.23	-1.01
Interest Expense	-0.03	-0.07	-1.73	-3.08	-3.11	-2.83
Other Non Operating Income (Expenses)	-	-	0	-0	-	-
Pretax Income	11.1	26.76	-2.08	-1.15	1.12	-3.84
Income Tax Expense	0.13	0.13	0.9	0.03	0.03	0.04
Net Income	10.97	26.64	-2.98	-1.18	1.09	-3.88
Net Income to Common	10.97	26.64	-2.98	-1.18	1.09	-3.88
Net Income Growth	-54.87%	-	-	-	-	-
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-0.03%	-	1.60%	-1.57%	-	-
EPS (Basic)	1.83	4.45	-0.50	-0.20	0.18	-0.65
EPS (Diluted)	1.83	4.45	-0.50	-0.20	0.18	-0.65
EPS Growth	-54.96%	-	-	-	-	-
Free Cash Flow	-	-18.63	-2.48	1.27	5.19	-1.29
Free Cash Flow Per Share	-	-3.12	-0.41	0.22	0.87	-0.22
Gross Margin	100.00%	100.00%	18.19%	12.89%	16.28%	10.04%
Operating Margin	84.92%	91.39%	-2.28%	5.67%	9.42%	-5.26%
Profit Margin	25.56%	90.70%	-19.68%	-3.46%	2.43%	-20.12%
Free Cash Flow Margin	-	-63.44%	-16.41%	3.74%	11.55%	-6.70%
EBITDA	36.45	26.86	-0.32	1.95	4.26	-0.99
EBITDA Margin	84.98%	91.48%	-2.13%	5.74%	9.47%	-5.12%
D&A For EBITDA	0.03	0.03	0.02	0.02	0.03	0.03
EBIT	36.43	26.84	-0.34	1.93	4.23	-1.01
EBIT Margin	84.92%	91.39%	-2.28%	5.67%	9.42%	-5.26%
Effective Tax Rate	1.16%	0.48%	-	-	2.76%	-
Revenue as Reported	42.9	29.37	15.11	34.05	44.93	19.29

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