Radhe Developers (India) 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
Operating Revenue	111.08	76.58	67.65	143.4	436.04
Other Revenue	1.35	0.28	0.18	9.95	0.19
Revenue	112.44	76.86	67.83	153.34	436.23
Revenue Growth (YoY)	46.29%	13.31%	-55.77%	-64.85%	4809.70%
Cost of Revenue	20.31	15.68	47.12	64.18	42.49
Gross Profit	92.12	61.18	20.7	89.17	393.74
Selling, General & Admin	13.72	12.03	18.4	17.39	14.65
Other Operating Expenses	27.36	17.11	31.5	47.58	51.31
Operating Expenses	49.89	36.5	59.58	70.09	69.54
Operating Income	42.24	24.68	-38.88	19.08	324.2
Interest Expense	-7.96	-9.8	-4.64	-3.2	-0.82
Other Non Operating Income (Expenses)	-	-0.34	-2.02	0	-0
EBT Excluding Unusual Items	34.28	14.53	-45.54	15.87	323.38
Pretax Income	34.28	14.53	-45.54	15.87	323.38
Income Tax Expense	1.84	1.07	0.72	8.76	71.06
Net Income	32.44	13.46	-46.26	7.11	252.32
Preferred Dividends & Other Adjustments	-	-	-	-0.1	-
Net Income to Common	32.44	13.46	-46.26	7.21	252.32
Net Income Growth	140.97%	-	-	-97.18%	-
Shares Outstanding (Basic)	541	517	504	504	504
Shares Outstanding (Diluted)	541	517	504	504	504
Shares Change (YoY)	4.65%	2.57%	-	-	-
EPS (Basic)	0.06	0.03	-0.09	0.01	0.50
EPS (Diluted)	0.06	0.03	-0.09	0.01	0.50
EPS Growth	130.27%	-	-	-98.00%	-
Free Cash Flow	-12.15	-9.13	-186.76	-119.85	-107.64
Free Cash Flow Per Share	-0.02	-0.02	-0.37	-0.24	-0.21
Gross Margin	81.94%	79.60%	30.52%	58.15%	90.26%
Operating Margin	37.56%	32.11%	-57.32%	12.44%	74.32%
Profit Margin	28.85%	17.51%	-68.20%	4.70%	57.84%
Free Cash Flow Margin	-10.80%	-11.88%	-275.35%	-78.16%	-24.68%
EBITDA	51.04	32.04	-29.21	24.18	327.78
EBITDA Margin	45.40%	41.69%	-43.06%	15.77%	75.14%
D&A For EBITDA	8.81	7.36	9.67	5.1	3.58
EBIT	42.24	24.68	-38.88	19.08	324.2
EBIT Margin	37.56%	32.11%	-57.32%	12.44%	74.32%
Effective Tax Rate	5.37%	7.39%	-	55.21%	21.97%
Revenue as Reported	112.44	76.86	67.83	153.34	436.23
Advertising Expenses	-	0.15	1.56	2.66	1.66

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