Tradewell Holdings 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	12.14	81.03	276.91	9.01	54.82	50.94
Other Revenue	-0.1	3.02	1.17	1.34	0.61	0.06
Revenue	12.04	84.04	278.08	10.35	55.43	51
Revenue Growth (YoY)	-96.53%	-69.78%	2585.97%	-81.32%	8.69%	1148.85%
Cost of Revenue	12.21	81.91	267.12	3.52	48.19	47.65
Gross Profit	-0.17	2.14	10.96	6.84	7.24	3.35
Selling, General & Admin	12.86	11.14	4.61	7.02	4.17	5.77
Other Operating Expenses	6.18	6.04	12.64	3.54	2.9	1.93
Operating Expenses	21.79	19.14	17.85	11.33	7.86	8.56
Operating Income	-21.95	-17.01	-6.89	-4.49	-0.63	-5.21
Interest Expense	-8.75	-2.94	-0.29	-0.39	-0.56	-0.77
Interest & Investment Income	0.02	0.02	0.04	0.01	-	0.36
Other Non Operating Income (Expenses)	42.73	9.97	7.98	0	-	-0
EBT Excluding Unusual Items	12.05	-9.96	0.84	-4.87	-1.19	-5.62
Gain (Loss) on Sale of Investments	-	-	-9.56	-	-	-
Gain (Loss) on Sale of Assets	0.43	0.43	39.65	-	-	-
Pretax Income	12.48	-9.53	30.92	-4.87	-1.05	-5.62
Income Tax Expense	-12.87	-5.77	6.21	-0.84	-0.68	-1.17
Earnings From Continuing Operations	25.35	-3.76	24.71	-4.03	-0.37	-4.45
Net Income	25.35	-3.76	24.71	-4.03	-0.37	-4.45
Net Income to Common	25.35	-3.76	24.71	-4.03	-0.37	-4.45
Net Income Growth	160.09%	-	-	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-0.04%	-	-	-0.01%	-	-
EPS (Basic)	8.44	-1.25	8.22	-1.34	-0.12	-1.48
EPS (Diluted)	8.44	-1.25	8.22	-1.34	-0.12	-1.48
EPS Growth	160.52%	-	-	-	-	-
Free Cash Flow	-	7.36	-80.34	39.47	2.33	-23.26
Free Cash Flow Per Share	-	2.45	-26.74	13.14	0.77	-7.74
Gross Margin	-1.37%	2.54%	3.94%	66.05%	13.05%	6.56%
Operating Margin	-182.28%	-20.24%	-2.48%	-43.35%	-1.13%	-10.22%
Profit Margin	210.48%	-4.47%	8.88%	-38.94%	-0.67%	-8.73%
Free Cash Flow Margin	-	8.76%	-28.89%	381.23%	4.20%	-45.61%
EBITDA	-20.07	-15.68	-6.3	-3.89	-0	-4.52
EBITDA Margin	-166.64%	-18.65%	-2.26%	-37.52%	-0.01%	-8.86%
D&A For EBITDA	1.88	1.33	0.6	0.6	0.62	0.69
EBIT	-21.95	-17.01	-6.89	-4.49	-0.63	-5.21
EBIT Margin	-182.28%	-20.24%	-2.48%	-43.35%	-1.13%	-10.22%
Effective Tax Rate	-	-	20.10%	-	-	-
Revenue as Reported	55.25	94.5	325.75	10.4	55.73	51.07
Advertising Expenses	-	2.06	0.09	2.7	0.09	0.48

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.