Marble City 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	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	868.3	590.05	458.92	1,138	749.57	451.5
Other Revenue	0	-	-0	-	-	-
Revenue	868.3	590.05	458.92	1,138	749.57	451.5
Revenue Growth (YoY)	207.15%	28.57%	-59.68%	51.86%	66.02%	-34.22%
Cost of Revenue	515.75	357.09	329.21	951.01	579.05	333.65
Gross Profit	352.55	232.95	129.7	187.29	170.51	117.84
Selling, General & Admin	61.27	55.98	38.78	74.44	73.12	42.36
Other Operating Expenses	-7.39	-0.46	-8.53	39.18	41.43	29.42
Operating Expenses	96.61	88.02	60.24	122.01	122.14	80.83
Operating Income	255.93	144.94	69.46	65.27	48.38	37.02
Interest Expense	-145.06	-123.73	-103.62	-55.35	-42.12	-38.78
Interest & Investment Income	9.63	9.63	2.87	1.9	1.48	0.9
Other Non Operating Income (Expenses)	-0	-0	-	-0	0.57	1.16
EBT Excluding Unusual Items	120.5	30.83	-31.28	11.83	8.3	0.3
Gain (Loss) on Sale of Investments	-	-	0.02	-	-	-
Gain (Loss) on Sale of Assets	0.75	0.75	1.8	-0.16	-0.15	-
Pretax Income	121.25	31.58	-29.46	11.67	8.16	0.3
Income Tax Expense	24.29	7.74	-11.69	3.96	2.59	0.68
Net Income	92.57	23.85	-17.77	7.71	5.57	-0.38
Net Income to Common	92.57	23.85	-17.77	7.71	5.57	-0.38
Net Income Growth	-	-	-	38.37%	-	-
Shares Outstanding (Basic)	24	23	12	12	12	12
Shares Outstanding (Diluted)	24	23	12	12	12	12
Shares Change (YoY)	37.63%	95.32%	-	-	-	-0.00%
EPS (Basic)	3.88	1.02	-1.49	0.65	0.47	-0.03
EPS (Diluted)	3.88	1.02	-1.49	0.65	0.47	-0.03
EPS Growth	-	-	-	38.37%	-	-
Free Cash Flow	-178.9	-218.47	-141.59	-50.59	-18.06	15
Free Cash Flow Per Share	-7.50	-9.36	-11.85	-4.23	-1.51	1.25
Gross Margin	40.60%	39.48%	28.26%	16.45%	22.75%	26.10%
Operating Margin	29.48%	24.56%	15.14%	5.73%	6.45%	8.20%
Profit Margin	10.66%	4.04%	-3.87%	0.68%	0.74%	-0.08%
Free Cash Flow Margin	-20.60%	-37.03%	-30.85%	-4.44%	-2.41%	3.32%
EBITDA	298.67	177.43	99.45	73.63	55.91	46
EBITDA Margin	34.40%	30.07%	21.67%	6.47%	7.46%	10.19%
D&A For EBITDA	42.74	32.5	29.99	8.36	7.53	8.98
EBIT	255.93	144.94	69.46	65.27	48.38	37.02
EBIT Margin	29.48%	24.56%	15.14%	5.73%	6.45%	8.20%
Effective Tax Rate	20.03%	24.49%	-	33.94%	31.70%	227.52%
Revenue as Reported	915.27	648.8	509.56	1,141	751.62	453.56
Advertising Expenses	-	10.03	5.71	5.02	6.06	1.67

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.