WeP Solutions 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
Operating Revenue	678.23	647.93	688.44	922.04	1,108
Other Revenue	17.81	-	-	-	-
Revenue	696.05	647.93	688.44	922.04	1,108
Revenue Growth (YoY)	7.43%	-5.88%	-25.34%	-16.78%	71.81%
Cost of Revenue	236.64	225.06	283.79	545.62	734.59
Gross Profit	459.4	422.87	404.65	376.42	373.41
Selling, General & Admin	115.54	124.49	115.6	101.24	114.94
Other Operating Expenses	177.08	121.8	131.3	119.87	129.52
Operating Expenses	412.81	366.96	350.44	331.83	334.83
Operating Income	46.59	55.9	54.21	44.58	38.59
Interest Expense	-20.51	-12.41	-4.34	-7.57	-9.06
Interest & Investment Income	-	12.8	4.74	2.33	2.51
Currency Exchange Gain (Loss)	-	0.11	-0.69	-	0.76
Other Non Operating Income (Expenses)	-	1.87	3.06	6.59	5.07
EBT Excluding Unusual Items	26.08	58.28	56.98	45.93	37.87
Gain (Loss) on Sale of Assets	-	-1.37	-0.32	0.63	-0.35
Pretax Income	26.08	56.9	56.67	46.56	37.52
Income Tax Expense	5.49	16.65	17.94	-11.85	11.61
Net Income	20.59	40.25	38.73	58.41	25.91
Net Income to Common	20.59	40.25	38.73	58.41	25.91
Net Income Growth	-48.85%	3.95%	-33.70%	125.44%	-
Shares Outstanding (Basic)	37	37	36	36	36
Shares Outstanding (Diluted)	37	37	37	37	37
Shares Change (YoY)	-0.28%	0.21%	0.15%	0.19%	39.31%
EPS (Basic)	0.56	1.10	1.06	1.61	0.72
EPS (Diluted)	0.56	1.09	1.05	1.59	0.71
EPS Growth	-48.62%	3.81%	-33.96%	123.94%	-
Free Cash Flow	-8.58	-103.03	49.61	21.86	19.92
Free Cash Flow Per Share	-0.23	-2.79	1.35	0.59	0.54
Dividend Per Share	-	0.500	0.500	0.500	0.500
Gross Margin	66.00%	65.26%	58.78%	40.83%	33.70%
Operating Margin	6.69%	8.63%	7.88%	4.83%	3.48%
Profit Margin	2.96%	6.21%	5.63%	6.33%	2.34%
Free Cash Flow Margin	-1.23%	-15.90%	7.21%	2.37%	1.80%
EBITDA	166.79	143.73	130.25	128.56	120.47
EBITDA Margin	23.96%	22.18%	18.92%	13.94%	10.87%
D&A For EBITDA	120.2	87.83	76.04	83.98	81.88
EBIT	46.59	55.9	54.21	44.58	38.59
EBIT Margin	6.69%	8.63%	7.88%	4.83%	3.48%
Effective Tax Rate	21.05%	29.26%	31.66%	-	30.95%
Revenue as Reported	696.05	663.92	696.99	932.71	1,117
Advertising Expenses	-	13.1	13.42	9.2	12.66

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