B2B Software Technologies 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
Revenue	299.05	241.37	203.23	197.74	199.05	149
Revenue Growth (YoY)	30.51%	18.77%	2.78%	-0.66%	33.59%	7.54%
Cost of Revenue	212.59	184.43	156.01	146.45	141.42	120.91
Gross Profit	86.46	56.94	47.22	51.29	57.63	28.09
Selling, General & Admin	60.37	37.93	35.03	30.82	26.86	13.04
Other Operating Expenses	-	-	-	-0.02	-	-
Operating Expenses	61.58	39.25	36.68	31.91	27.58	14.05
Operating Income	24.88	17.69	10.54	19.38	30.05	14.04
Interest & Investment Income	14.25	14.25	10.94	6.99	5.91	9.42
Currency Exchange Gain (Loss)	-	-	-	0.01	-0.25	-0.68
Other Non Operating Income (Expenses)	1.75	-0	0.21	0.08	0.02	-
EBT Excluding Unusual Items	40.89	31.94	21.68	26.46	35.73	22.78
Gain (Loss) on Sale of Investments	0.65	0.65	2.27	0.06	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.34	-	0.39
Pretax Income	41.53	32.59	23.95	26.86	35.73	23.17
Income Tax Expense	10.68	6.24	5.5	3.03	8.99	4.36
Net Income	30.86	26.35	18.45	23.83	26.74	18.81
Net Income to Common	30.86	26.35	18.45	23.83	26.74	18.81
Net Income Growth	18.10%	42.81%	-22.57%	-10.88%	42.13%	107.23%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	-0.22%	-	-	-	-	-0.00%
EPS (Basic)	2.66	2.27	1.59	2.06	2.31	1.62
EPS (Diluted)	2.66	2.27	1.59	2.06	2.31	1.62
EPS Growth	18.30%	42.77%	-22.69%	-10.88%	42.13%	107.24%
Free Cash Flow	25.51	16.57	13.94	14.7	19.91	7.09
Free Cash Flow Per Share	2.20	1.43	1.20	1.27	1.72	0.61
Gross Margin	28.91%	23.59%	23.23%	25.94%	28.95%	18.85%
Operating Margin	8.32%	7.33%	5.19%	9.80%	15.10%	9.42%
Profit Margin	10.32%	10.92%	9.08%	12.05%	13.43%	12.62%
Free Cash Flow Margin	8.53%	6.87%	6.86%	7.44%	10.00%	4.76%
EBITDA	26.09	19.01	12.19	20.49	30.77	15.05
EBITDA Margin	8.73%	7.88%	6.00%	10.36%	15.46%	10.10%
D&A For EBITDA	1.21	1.32	1.65	1.11	0.72	1.01
EBIT	24.88	17.69	10.54	19.38	30.05	14.04
EBIT Margin	8.32%	7.33%	5.19%	9.80%	15.10%	9.42%
Effective Tax Rate	25.70%	19.16%	22.97%	11.28%	25.17%	18.80%
Revenue as Reported	315.71	256.27	216.64	205.23	204.73	158.13
Advertising Expenses	-	0.11	0.1	0.1	0.1	0.08

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