B2B Software Technologies 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
Revenue	304.56	241.37	203.23	197.74	199.05
Revenue Growth (YoY)	26.18%	18.77%	2.78%	-0.66%	33.59%
Cost of Revenue	213.64	184.43	156.01	146.45	141.42
Gross Profit	90.92	56.94	47.22	51.29	57.63
Selling, General & Admin	65.99	37.93	35.03	30.82	26.86
Other Operating Expenses	-	-	-	-0.02	-
Operating Expenses	67.29	39.25	36.68	31.91	27.58
Operating Income	23.63	17.69	10.54	19.38	30.05
Interest & Investment Income	-	14.25	10.94	6.99	5.91
Currency Exchange Gain (Loss)	-	-	-	0.01	-0.25
Other Non Operating Income (Expenses)	14.8	-0	0.21	0.08	0.02
EBT Excluding Unusual Items	38.43	31.94	21.68	26.46	35.73
Gain (Loss) on Sale of Investments	-	0.65	2.27	0.06	-
Gain (Loss) on Sale of Assets	-	-	-	0.34	-
Pretax Income	38.43	32.59	23.95	26.86	35.73
Income Tax Expense	10	6.24	5.5	3.03	8.99
Net Income	28.43	26.35	18.45	23.83	26.74
Net Income to Common	28.43	26.35	18.45	23.83	26.74
Net Income Growth	7.89%	42.81%	-22.57%	-10.88%	42.13%
Shares Outstanding (Basic)	12	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
Shares Change (YoY)	-0.25%	-	-	-	-
EPS (Basic)	2.45	1.52	1.06	1.37	1.54
EPS (Diluted)	1.64	1.51	1.06	1.37	1.54
EPS Growth	8.37%	42.76%	-22.69%	-10.88%	42.13%
Free Cash Flow	31.35	16.57	13.94	14.7	19.91
Free Cash Flow Per Share	1.81	0.95	0.80	0.85	1.15
Gross Margin	29.85%	23.59%	23.23%	25.94%	28.95%
Operating Margin	7.76%	7.33%	5.19%	9.80%	15.10%
Profit Margin	9.33%	10.92%	9.08%	12.05%	13.43%
Free Cash Flow Margin	10.29%	6.87%	6.86%	7.44%	10.00%
EBITDA	24.93	19.01	12.19	20.49	30.77
EBITDA Margin	8.19%	7.88%	6.00%	10.36%	15.46%
D&A For EBITDA	1.3	1.32	1.65	1.11	0.72
EBIT	23.63	17.69	10.54	19.38	30.05
EBIT Margin	7.76%	7.33%	5.19%	9.80%	15.10%
Effective Tax Rate	26.02%	19.16%	22.97%	11.28%	25.17%
Revenue as Reported	319.35	256.27	216.64	205.23	204.73
Advertising Expenses	-	0.11	0.1	0.1	0.1

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