Celebrity Fashions 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	1,801	1,653	3,426	3,642	3,277	2,328
Revenue Growth (YoY)	-13.51%	-51.77%	-5.93%	11.14%	40.78%	0.12%
Cost of Revenue	869.2	763.7	2,092	2,109	2,044	1,401
Gross Profit	931.6	888.9	1,334	1,533	1,233	926.8
Selling, General & Admin	648	613.8	768.7	825.4	658	551.9
Other Operating Expenses	332.9	335.4	363.9	458	356.7	312.4
Operating Expenses	1,028	1,012	1,214	1,366	1,088	931.6
Operating Income	-95.9	-123	120.4	167.2	144.8	-4.8
Interest Expense	-55.5	-47.5	-70.1	-54.8	-46.9	-45.7
Interest & Investment Income	3.8	3.8	1.9	1	1.2	1.2
Currency Exchange Gain (Loss)	-6	-6	-8	-34.8	1.3	5.6
Other Non Operating Income (Expenses)	-8.9	-9.9	-26.1	-17.1	-12.6	-12
EBT Excluding Unusual Items	-162.5	-182.6	18.1	61.5	87.8	-55.7
Other Unusual Items	-	-	0.4	-	-	-
Pretax Income	-162.5	-182.6	18.5	61.5	87.8	-55.7
Net Income	-162.5	-182.6	18.5	61.5	87.8	-55.7
Net Income to Common	-162.5	-182.6	18.5	61.5	87.8	-55.7
Net Income Growth	-	-	-69.92%	-29.95%	-	-
Shares Outstanding (Basic)	59	57	54	52	49	48
Shares Outstanding (Diluted)	59	57	54	52	49	48
Shares Change (YoY)	5.31%	4.59%	4.75%	6.34%	1.74%	-
EPS (Basic)	-2.75	-3.22	0.34	1.19	1.81	-1.17
EPS (Diluted)	-2.75	-3.22	0.34	1.19	1.81	-1.17
EPS Growth	-	-	-71.28%	-34.13%	-	-
Free Cash Flow	-	28.6	283.5	90.5	115.4	-66.8
Free Cash Flow Per Share	-	0.51	5.24	1.75	2.38	-1.40
Gross Margin	51.73%	53.79%	38.94%	42.09%	37.61%	39.82%
Operating Margin	-5.33%	-7.44%	3.51%	4.59%	4.42%	-0.21%
Profit Margin	-9.02%	-11.05%	0.54%	1.69%	2.68%	-2.39%
Free Cash Flow Margin	-	1.73%	8.27%	2.48%	3.52%	-2.87%
EBITDA	-95.68	-108	155.1	200.7	177.1	28.3
EBITDA Margin	-5.31%	-6.54%	4.53%	5.51%	5.40%	1.22%
D&A For EBITDA	0.23	15	34.7	33.5	32.3	33.1
EBIT	-95.9	-123	120.4	167.2	144.8	-4.8
EBIT Margin	-5.33%	-7.44%	3.51%	4.59%	4.42%	-0.21%
Revenue as Reported	1,806	1,657	3,429	3,643	3,280	2,337

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.