Karnawati Innovation 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
Revenue	919.3	9.29	40.32	40.35	15.15	9.75
Revenue Growth (YoY)	4802.93%	-76.97%	-0.08%	166.38%	55.31%	-21.45%
Cost of Revenue	876.2	4.53	36.57	37.06	13.72	8.86
Gross Profit	43.1	4.76	3.75	3.29	1.43	0.89
Selling, General & Admin	1.27	0.52	0.29	0.39	0.35	0.25
Other Operating Expenses	5.31	1.65	1.17	1.13	0.92	0.95
Operating Expenses	6.85	2.44	1.72	1.53	1.28	1.2
Operating Income	36.25	2.32	2.03	1.76	0.16	-0.31
Interest Expense	-8.79	-	-	-0	-0.01	-
Interest & Investment Income	-	-	0.01	0.01	0.01	-
Other Non Operating Income (Expenses)	11.8	-	-0	-0	-	-0
EBT Excluding Unusual Items	39.26	2.32	2.04	1.76	0.16	-0.31
Pretax Income	39.26	2.32	2.04	1.76	0.16	-0.31
Income Tax Expense	0.85	0.85	-	-	-	-
Net Income	38.41	1.47	2.04	1.76	0.16	-0.31
Net Income to Common	38.41	1.47	2.04	1.76	0.16	-0.31
Net Income Growth	-	-28.06%	15.54%	1022.93%	-	-
Shares Outstanding (Basic)	-	49	51	54	54	54
Shares Outstanding (Diluted)	-	49	51	54	54	54
Shares Change (YoY)	-	-4.08%	-5.75%	-	-	-
EPS (Basic)	-	0.03	0.04	0.03	0.00	-0.01
EPS (Diluted)	-	0.03	0.04	0.03	0.00	-0.01
EPS Growth	-	-25.00%	22.59%	1023.20%	-	-
Free Cash Flow	-	0.32	0.13	-5.89	0.38	-0.9
Free Cash Flow Per Share	-	0.01	0.00	-0.11	0.01	-0.02
Gross Margin	4.69%	51.25%	9.30%	8.15%	9.45%	9.16%
Operating Margin	3.94%	24.93%	5.04%	4.37%	1.03%	-3.15%
Profit Margin	4.18%	15.78%	5.05%	4.37%	1.04%	-3.16%
Free Cash Flow Margin	-	3.40%	0.33%	-14.61%	2.53%	-9.23%
EBITDA	36.54	2.59	2.29	1.77	-	-
EBITDA Margin	3.98%	27.91%	5.69%	4.39%	-	-
D&A For EBITDA	0.29	0.28	0.26	0.01	-	-
EBIT	36.25	2.32	2.03	1.76	0.16	-0.31
EBIT Margin	3.94%	24.93%	5.04%	4.37%	1.03%	-3.15%
Effective Tax Rate	2.17%	36.71%	-	-	-	-
Revenue as Reported	931.1	9.29	40.32	40.36	15.15	9.75
Advertising Expenses	-	0.02	0.05	0.04	0.04	0.03

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