Devine Impex Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	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	17.25	17.02	19.97	17.61	17.78	19.02
Revenue Growth	-2.09%	-14.78%	13.40%	-0.96%	-6.52%	-9.48%
Cost of Revenue	14.85	14.99	18.02	15.73	15.66	17.3
Gross Profit	2.4	2.03	1.95	1.88	2.12	1.72
Selling, General & Admin	0.76	0.76	0.81	0.74	0.83	0.75
Other Operating Expenses	0.85	0.87	0.65	0.63	0.77	0.52
Operating Expenses	1.61	1.63	1.46	1.36	1.6	1.27
Operating Income	0.79	0.4	0.48	0.51	0.53	0.45
Interest Expense	-0	-0	-	-	-	-0
Other Non Operating Income (Expenses)	-	-	-	-0	-	-
Pretax Income	0.79	0.4	0.48	0.51	0.53	0.45
Income Tax Expense	0.17	0.09	0.16	0.14	0.03	0.23
Net Income	0.62	0.31	0.33	0.37	0.5	0.22
Net Income to Common	0.62	0.31	0.33	0.37	0.5	0.22
Net Income Growth	97.13%	-5.78%	-11.80%	-25.10%	131.63%	-21.25%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change	6.95%	-	-	-	-	-
EPS (Basic)	0.06	0.03	0.03	0.04	0.05	0.02
EPS (Diluted)	0.06	0.03	0.03	0.04	0.05	0.02
EPS Growth	105.37%	0%	-23.33%	-21.74%	150.00%	-30.17%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	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
Gross Margin	13.92%	11.92%	9.75%	10.66%	11.94%	9.04%
Operating Margin	4.58%	2.37%	2.42%	2.92%	2.96%	2.35%
Profit Margin	3.58%	1.82%	1.65%	2.12%	2.80%	1.13%
EBIT	0.79	0.4	0.48	0.51	0.53	0.45
EBIT Margin	4.58%	2.37%	2.42%	2.92%	2.96%	2.35%
Effective Tax Rate	21.90%	22.89%	32.02%	27.29%	5.32%	51.90%
Revenue as Reported	17.25	17.02	19.97	17.61	17.78	19.02
Advertising Expenses	-	0.2	0.2	0.18	0.27	0.19