Equilateral Enterprises 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	Sep '25 Sep 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	535.48	151.27	114.33	17.21	64.78	3.25
Other Revenue	-	-	-	-	-	0.05
Revenue	535.48	151.27	114.33	17.21	64.78	3.31
Revenue Growth (YoY)	299.41%	32.31%	564.21%	-73.43%	1858.56%	-81.62%
Cost of Revenue	522.33	152.42	124.92	25.2	63.55	2.15
Gross Profit	13.15	-1.14	-10.59	-7.99	1.24	1.15
Selling, General & Admin	1.74	1.61	0.99	0.57	0.54	0.54
Other Operating Expenses	18.08	8.08	0.36	2.85	0.62	0.57
Operating Expenses	19.87	9.7	1.34	3.41	1.16	1.11
Operating Income	-6.73	-10.84	-11.93	-11.4	0.08	0.05
Interest Expense	-	-	-	-	-	-0
Interest & Investment Income	12.73	12.73	12.29	11.62	-	-
Other Non Operating Income (Expenses)	-0.42	-0	-0.01	-0	-0	-
EBT Excluding Unusual Items	5.59	1.88	0.36	0.22	0.08	0.05
Pretax Income	5.59	1.88	0.36	0.22	0.08	0.05
Income Tax Expense	0.06	0.06	0.13	0.02	-	0.01
Net Income	5.53	1.82	0.23	0.2	0.08	0.04
Net Income to Common	5.53	1.82	0.23	0.2	0.08	0.04
Net Income Growth	-	685.34%	18.37%	151.28%	94.71%	0.58%
Shares Outstanding (Basic)	11	12	12	12	12	12
Shares Outstanding (Diluted)	11	12	12	12	12	12
Shares Change (YoY)	-13.54%	4.71%	-5.94%	0.00%	-	-
EPS (Basic)	0.51	0.15	0.02	0.02	0.01	0.00
EPS (Diluted)	0.51	0.15	0.02	0.02	0.01	0.00
EPS Growth	-	650.00%	25.84%	151.27%	110.90%	-
Free Cash Flow	69.44	66.86	6.52	63.48	-142.4	-0.75
Free Cash Flow Per Share	6.40	5.50	0.56	5.15	-11.55	-0.06
Gross Margin	2.46%	-0.76%	-9.26%	-46.41%	1.91%	34.92%
Operating Margin	-1.26%	-7.17%	-10.43%	-66.23%	0.12%	1.47%
Profit Margin	1.03%	1.20%	0.20%	1.14%	0.12%	1.21%
Free Cash Flow Margin	12.97%	44.20%	5.71%	368.80%	-219.82%	-22.53%
EBITDA	-	-10.83	-	-	-	-
EBITDA Margin	-	-7.16%	-	-	-	-
D&A For EBITDA	-	0.01	-	-	-	-
EBIT	-6.73	-10.84	-11.93	-11.4	0.08	0.05
EBIT Margin	-1.26%	-7.17%	-10.43%	-66.23%	0.12%	1.47%
Effective Tax Rate	1.02%	3.03%	35.91%	9.26%	-	16.13%
Revenue as Reported	547.69	164	126.62	28.83	64.78	3.31

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