Orchasp 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	266.53	210.83	132.45	234.56	372.94	81.83
Other Revenue	-4.35	0	-	-	-	11.4
Revenue	262.18	210.83	132.45	234.56	372.94	93.23
Revenue Growth (YoY)	49.20%	59.17%	-43.53%	-37.11%	300.01%	-88.74%
Cost of Revenue	227.05	177.3	108.66	250.86	299.94	62.38
Gross Profit	35.12	33.53	23.79	-16.31	73	30.86
Selling, General & Admin	2.44	2.44	2.21	2.54	2.24	2.02
Other Operating Expenses	-5.28	139.9	14.34	17.23	69.94	16.95
Operating Expenses	-2.52	142.6	16.93	20.37	72.77	20.01
Operating Income	37.64	-109.08	6.87	-36.68	0.23	10.85
Interest Expense	-	-1.48	-6.68	-7.76	-6.5	-6.5
Interest & Investment Income	0.06	0.06	-	0	0.01	-
Currency Exchange Gain (Loss)	-	-	6.83	48.18	6.73	-0.9
Other Non Operating Income (Expenses)	5.36	5.36	1.17	1.03	1.01	-
EBT Excluding Unusual Items	43.06	-105.13	8.19	4.77	1.48	3.44
Pretax Income	43.06	-105.13	8.19	4.77	1.48	3.44
Income Tax Expense	3.43	0.1	1.39	1.27	0.92	1.33
Net Income	39.63	-105.24	6.8	3.5	0.56	2.11
Net Income to Common	39.63	-105.24	6.8	3.5	0.56	2.11
Net Income Growth	-	-	94.09%	526.30%	-73.55%	-87.44%
Shares Outstanding (Basic)	264	320	150	113	99	99
Shares Outstanding (Diluted)	264	320	150	113	99	99
Shares Change (YoY)	-22.10%	113.26%	32.65%	14.15%	-	-
EPS (Basic)	0.15	-0.33	0.05	0.03	0.01	0.02
EPS (Diluted)	0.04	-0.42	0.03	0.03	0.01	0.02
EPS Growth	-	-	0.00%	431.14%	-71.76%	-88.23%
Free Cash Flow	-	-156.42	2.42	4.2	-120.2	-36.21
Free Cash Flow Per Share	-	-0.49	0.02	0.04	-1.22	-0.37
Gross Margin	13.40%	15.90%	17.96%	-6.95%	19.57%	33.10%
Operating Margin	14.36%	-51.74%	5.18%	-15.64%	0.06%	11.63%
Profit Margin	15.12%	-49.91%	5.13%	1.49%	0.15%	2.27%
Free Cash Flow Margin	-	-74.19%	1.83%	1.79%	-32.23%	-38.83%
EBITDA	37.81	-108.81	7.25	-36.08	0.82	11.89
EBITDA Margin	14.42%	-51.61%	5.47%	-15.38%	0.22%	12.76%
D&A For EBITDA	0.18	0.26	0.38	0.6	0.59	1.05
EBIT	37.64	-109.08	6.87	-36.68	0.23	10.85
EBIT Margin	14.36%	-51.74%	5.18%	-15.64%	0.06%	11.63%
Effective Tax Rate	7.96%	-	17.02%	26.63%	62.10%	38.65%
Revenue as Reported	267.6	216.25	140.45	283.77	380.69	93.23
Advertising Expenses	-	0.18	0.07	0.5	0.29	0.16

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