Ekansh Concepts Limited (BOM:531364)

Ekansh Concepts Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	342.37	393.18	434.02	673.25	498.83	517.16
Revenue Growth (YoY)	-42.34%	-9.41%	-35.53%	34.97%	-3.54%	-4.51%
Cost of Revenue	284.17	347.97	356.28	556.04	504.3	454.93
Gross Profit	58.2	45.21	77.75	117.2	-5.47	62.23
Selling, General & Admin	10.72	10.72	7.71	6.66	12.42	7.58
Other Operating Expenses	7.05	24.17	42.77	37.21	33.07	37.51
Operating Expenses	22.07	36.48	52.25	45.82	48.69	48.25
Operating Income	36.13	8.73	25.5	71.38	-54.16	13.97
Interest Expense	-27.06	-44.84	-72.29	-55.9	-45.65	-64.72
Interest & Investment Income	26.46	26.46	32.63	40.14	98.52	50.02
Earnings From Equity Investments	-0.02	0.32	0.15	0.17	-	-
Other Non Operating Income (Expenses)	-47.99	-0.05	15.04	-0.19	-0.07	70.41
EBT Excluding Unusual Items	-12.47	-9.38	1.02	55.6	-1.35	69.68
Gain (Loss) on Sale of Investments	43.02	43.02	-31.25	45.33	88.25	8.22
Gain (Loss) on Sale of Assets	-8.89	-8.89	-	-0.13	-	-
Pretax Income	21.66	24.75	-30.23	100.8	86.9	77.9
Income Tax Expense	5.64	5.57	2.75	25.72	12.9	3.55
Net Income	16.02	19.18	-32.98	75.08	74	74.35
Net Income to Common	16.02	19.18	-32.98	75.08	74	74.35
Net Income Growth	-	-	-	1.45%	-0.47%	-
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	0.37%	-	-	-	-	-
EPS (Basic)	1.06	1.27	-2.18	4.96	4.89	4.91
EPS (Diluted)	1.06	1.27	-2.18	4.96	4.89	4.91
EPS Growth	-	-	-	1.45%	-0.47%	-
Free Cash Flow	181.39	251.28	-371.34	-440.55	64.58	307.76
Free Cash Flow Per Share	11.98	16.61	-24.55	-29.12	4.27	20.34
Gross Margin	17.00%	11.50%	17.91%	17.41%	-1.10%	12.03%
Operating Margin	10.55%	2.22%	5.87%	10.60%	-10.86%	2.70%
Profit Margin	4.68%	4.88%	-7.60%	11.15%	14.84%	14.38%
Free Cash Flow Margin	52.98%	63.91%	-85.56%	-65.44%	12.95%	59.51%
EBITDA	40.43	10.32	27.27	73.34	-50.96	17.15
EBITDA Margin	11.81%	2.63%	6.28%	10.89%	-10.21%	3.31%
D&A For EBITDA	4.3	1.59	1.77	1.95	3.2	3.17
EBIT	36.13	8.73	25.5	71.38	-54.16	13.97
EBIT Margin	10.55%	2.22%	5.87%	10.60%	-10.86%	2.70%
Effective Tax Rate	26.04%	22.51%	-	25.52%	14.84%	4.55%
Revenue as Reported	363.92	462.66	510.96	758.71	685.6	645.91
Advertising Expenses	-	4.27	3.25	2.53	7.6	4.09

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