Country Condo's 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	164.24	167.07	253.24	210.95	219.28	124.42
Other Revenue	-	-	-	-	1.19	-
Revenue	164.24	167.07	253.24	210.95	220.47	124.42
Revenue Growth (YoY)	-17.94%	-34.03%	20.04%	-4.32%	77.19%	-30.92%
Cost of Revenue	47.96	57.03	123.28	92.01	118.02	52.34
Gross Profit	116.28	110.04	129.96	118.94	102.44	72.08
Selling, General & Admin	58.75	54.39	55.7	52.32	44.6	35.35
Other Operating Expenses	48.95	45.99	59.99	55.33	44.69	27.81
Operating Expenses	109.2	101.99	117.28	109.12	91	66.58
Operating Income	7.08	8.06	12.68	9.82	11.44	5.51
Interest Expense	-0.03	-0.74	-1.48	-0.45	-0.27	-0.75
Other Non Operating Income (Expenses)	0.18	1.03	1.44	1.54	-	1.42
EBT Excluding Unusual Items	7.22	8.35	12.64	10.91	11.17	6.18
Gain (Loss) on Sale of Assets	-	-	6.83	-	37.8	0.13
Asset Writedown	-	-	-	-	-19.18	-
Pretax Income	7.22	8.35	19.47	10.91	29.8	6.31
Income Tax Expense	2.18	2.37	3.34	2.86	4.52	1.62
Net Income	5.04	5.98	16.14	8.05	25.28	4.69
Net Income to Common	5.04	5.98	16.14	8.05	25.28	4.69
Net Income Growth	-9.41%	-62.97%	100.44%	-68.15%	438.82%	-24.50%
Shares Outstanding (Basic)	75	78	78	78	78	78
Shares Outstanding (Diluted)	75	78	78	78	78	78
EPS (Basic)	0.07	0.08	0.21	0.10	0.33	0.06
EPS (Diluted)	0.07	0.08	0.21	0.10	0.33	0.06
EPS Growth	-11.31%	-62.97%	107.93%	-69.30%	442.89%	-25.00%
Free Cash Flow	-	-13.75	-9.76	-18.84	-14.98	-6.76
Free Cash Flow Per Share	-	-0.18	-0.13	-0.24	-0.19	-0.09
Gross Margin	70.80%	65.87%	51.32%	56.38%	46.47%	57.94%
Operating Margin	4.31%	4.82%	5.01%	4.66%	5.19%	4.42%
Profit Margin	3.07%	3.58%	6.37%	3.82%	11.46%	3.77%
Free Cash Flow Margin	-	-8.23%	-3.85%	-8.93%	-6.80%	-5.43%
EBITDA	8.7	9.66	14.27	11.29	13.15	8.92
EBITDA Margin	5.29%	5.78%	5.63%	5.35%	5.97%	7.17%
D&A For EBITDA	1.62	1.6	1.58	1.47	1.72	3.42
EBIT	7.08	8.06	12.68	9.82	11.44	5.51
EBIT Margin	4.31%	4.82%	5.01%	4.66%	5.19%	4.42%
Effective Tax Rate	30.25%	28.42%	17.14%	26.18%	15.18%	25.67%
Revenue as Reported	164.41	168.1	261.51	212.49	258.27	125.97
Advertising Expenses	-	0.16	0.14	1.14	0.39	0.26

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