Chartered Logistics Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Other Revenue	-	-	0	-	-
Revenue	715.48	766.11	716.38	848.74	1,275
Revenue Growth (YoY)	-6.61%	6.94%	-15.60%	-33.43%	-3.05%
Cost of Revenue	659.02	685.29	665.11	795.88	1,197
Gross Profit	56.46	80.82	51.26	52.86	78.15
Selling, General & Admin	-	1.77	1.59	2.05	1.29
Other Operating Expenses	46.15	35.59	9.49	10.33	14.47
Operating Expenses	63.61	53.34	32.95	36.02	42.8
Operating Income	-7.15	27.48	18.31	16.85	35.35
Interest Expense	-21.86	-21.89	-35.79	-38.24	-45.02
Interest & Investment Income	-	16.02	14.41	16.44	7.16
Other Non Operating Income (Expenses)	25.64	-1.27	-0.41	0.46	5.44
EBT Excluding Unusual Items	-3.37	20.35	-3.48	-4.49	2.94
Gain (Loss) on Sale of Investments	-	3.04	-	-	-
Gain (Loss) on Sale of Assets	-	-7.11	5.37	-	-0.24
Pretax Income	-3.37	16.27	1.9	-4.49	2.7
Income Tax Expense	19.86	3.91	-4.78	-6.06	-2.77
Net Income	-23.23	12.36	6.67	1.57	5.47
Net Income to Common	-23.23	12.36	6.67	1.57	5.47
Net Income Growth	-	85.27%	324.22%	-71.25%	-
Shares Outstanding (Basic)	129	120	99	99	99
Shares Outstanding (Diluted)	129	120	99	99	99
Shares Change (YoY)	7.34%	21.04%	-	-	-
EPS (Basic)	-0.18	0.10	0.07	0.02	0.06
EPS (Diluted)	-0.18	0.10	0.07	0.02	0.06
EPS Growth	-	48.87%	324.23%	-71.25%	-
Free Cash Flow	43.62	-11.26	151.06	69.28	138.21
Free Cash Flow Per Share	0.34	-0.09	1.52	0.70	1.39
Gross Margin	7.89%	10.55%	7.16%	6.23%	6.13%
Operating Margin	-1.00%	3.59%	2.56%	1.98%	2.77%
Profit Margin	-3.25%	1.61%	0.93%	0.18%	0.43%
Free Cash Flow Margin	6.10%	-1.47%	21.09%	8.16%	10.84%
EBITDA	10.31	43.47	40.19	40.48	62.39
EBITDA Margin	1.44%	5.67%	5.61%	4.77%	4.89%
D&A For EBITDA	17.46	15.98	21.87	23.63	27.04
EBIT	-7.15	27.48	18.31	16.85	35.35
EBIT Margin	-1.00%	3.59%	2.56%	1.98%	2.77%
Effective Tax Rate	-	24.02%	-	-	-
Revenue as Reported	741.12	786.83	736.48	868.03	1,289
Advertising Expenses	-	0.58	0.49	0.16	0.13

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