Radhe Developers (India) 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	129.07	76.58	67.65	143.4	436.04	8.89
Other Revenue	0.33	0.28	0.18	9.95	0.19	-
Revenue	129.4	76.86	67.83	153.34	436.23	8.89
Revenue Growth (YoY)	62.85%	13.31%	-55.77%	-64.85%	4809.70%	-77.05%
Cost of Revenue	18.05	15.68	47.12	64.18	42.49	11.14
Gross Profit	111.35	61.18	20.7	89.17	393.74	-2.25
Selling, General & Admin	13.44	12.03	18.4	17.39	14.65	12.19
Other Operating Expenses	21.19	17.11	31.5	47.58	51.31	7.49
Operating Expenses	42.57	36.5	59.58	70.09	69.54	25.24
Operating Income	68.79	24.68	-38.88	19.08	324.2	-27.49
Interest Expense	-10.06	-9.8	-4.64	-3.2	-0.82	-0.41
Other Non Operating Income (Expenses)	-0.34	-0.34	-2.02	0	-0	-
EBT Excluding Unusual Items	58.38	14.53	-45.54	15.87	323.38	-27.9
Gain (Loss) on Sale of Assets	-	-	-	-	-	-2.47
Pretax Income	58.38	14.53	-45.54	15.87	323.38	-30.37
Income Tax Expense	4.41	1.07	0.72	8.76	71.06	-1.26
Net Income	53.97	13.46	-46.26	7.11	252.32	-29.11
Preferred Dividends & Other Adjustments	-	-	-	-0.1	-	-
Net Income to Common	53.97	13.46	-46.26	7.21	252.32	-29.11
Net Income Growth	-	-	-	-97.18%	-	-
Shares Outstanding (Basic)	645	517	504	504	504	504
Shares Outstanding (Diluted)	645	517	504	504	504	504
Shares Change (YoY)	41.33%	2.57%	-	-	-	-
EPS (Basic)	0.08	0.03	-0.09	0.01	0.50	-0.06
EPS (Diluted)	0.08	0.03	-0.09	0.01	0.50	-0.06
EPS Growth	-	-	-	-98.00%	-	-
Free Cash Flow	-	-9.13	-186.76	-119.85	-107.64	-0.71
Free Cash Flow Per Share	-	-0.02	-0.37	-0.24	-0.21	-0.00
Gross Margin	86.05%	79.60%	30.52%	58.15%	90.26%	-25.34%
Operating Margin	53.16%	32.11%	-57.32%	12.44%	74.32%	-309.44%
Profit Margin	41.71%	17.51%	-68.20%	4.70%	57.84%	-327.64%
Free Cash Flow Margin	-	-11.88%	-275.35%	-78.16%	-24.68%	-7.94%
EBITDA	74.42	32.04	-29.21	24.18	327.78	-21.94
EBITDA Margin	57.51%	41.69%	-43.06%	15.77%	75.14%	-246.96%
D&A For EBITDA	5.63	7.36	9.67	5.1	3.58	5.55
EBIT	68.79	24.68	-38.88	19.08	324.2	-27.49
EBIT Margin	53.16%	32.11%	-57.32%	12.44%	74.32%	-
Effective Tax Rate	7.55%	7.39%	-	55.21%	21.97%	-
Revenue as Reported	129.4	76.86	67.83	153.34	436.23	8.89
Advertising Expenses	-	0.15	1.56	2.66	1.66	0.36

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