Redington 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	1,191,624	993,337	893,457	793,768	626,440
Other Revenue	-	1,093	1,235	626.1	508.9
Revenue	1,191,624	994,430	894,692	794,394	626,949
Revenue Growth (YoY)	19.83%	11.15%	12.63%	26.71%	9.98%
Cost of Revenue	1,133,055	941,605	843,274	746,943	589,052
Gross Profit	58,568	52,825	51,418	47,451	37,898
Selling, General & Admin	16,108	16,632	15,859	13,537	10,907
Other Operating Expenses	20,074	13,766	15,232	11,582	8,378
Operating Expenses	38,246	32,574	32,902	26,672	20,698
Operating Income	20,322	20,251	18,517	20,779	17,200
Interest Expense	-3,587	-3,181	-3,741	-2,627	-1,100
Interest & Investment Income	-	0.4	47.4	-	51.5
Currency Exchange Gain (Loss)	-	-799.9	-305.2	-508	-187
Other Non Operating Income (Expenses)	1,851	1,022	1,196	670.9	223.6
EBT Excluding Unusual Items	18,586	17,292	15,713	18,315	16,188
Impairment of Goodwill	-92.4	-245.5	-	-	-
Gain (Loss) on Sale of Assets	-	44	33.4	20	35.9
Asset Writedown	-1,523	-	-	-	-
Other Unusual Items	-	6,258	-	-	-
Pretax Income	16,971	23,348	15,747	18,335	16,224
Income Tax Expense	4,129	5,142	3,360	3,941	3,075
Earnings From Continuing Operations	12,842	18,206	12,386	14,394	13,149
Minority Interest in Earnings	2,061	-2,158	-199.9	-468.3	-349.6
Net Income	14,902	16,048	12,186	13,926	12,799
Net Income to Common	14,902	16,048	12,186	13,926	12,799
Net Income Growth	-7.14%	31.69%	-12.49%	8.80%	68.79%
Shares Outstanding (Basic)	782	782	782	781	781
Shares Outstanding (Diluted)	782	782	782	782	781
Shares Change (YoY)	0.01%	0.01%	-0.00%	0.10%	0.14%
EPS (Basic)	19.06	20.53	15.59	17.82	16.40
EPS (Diluted)	19.06	20.53	15.59	17.81	16.39
EPS Growth	-7.15%	31.68%	-12.47%	8.66%	68.62%
Free Cash Flow	740	1,563	9,758	-33,905	8,715
Free Cash Flow Per Share	0.95	2.00	12.48	-43.37	11.16
Dividend Per Share	6.000	6.800	6.200	7.200	6.600
Dividend Growth	-11.77%	9.68%	-13.89%	9.09%	73.68%
Gross Margin	4.92%	5.31%	5.75%	5.97%	6.04%
Operating Margin	1.70%	2.04%	2.07%	2.62%	2.74%
Profit Margin	1.25%	1.61%	1.36%	1.75%	2.04%
Free Cash Flow Margin	0.06%	0.16%	1.09%	-4.27%	1.39%
EBITDA	22,387	21,225	19,273	21,335	17,639
EBITDA Margin	1.88%	2.13%	2.15%	2.69%	2.81%
D&A For EBITDA	2,064	974.6	756.5	556.5	439
EBIT	20,322	20,251	18,517	20,779	17,200
EBIT Margin	1.70%	2.04%	2.07%	2.62%	2.74%
Effective Tax Rate	24.33%	22.02%	21.34%	21.49%	18.95%
Revenue as Reported	1,193,474	995,617	896,096	795,187	627,316
Advertising Expenses	-	1,819	2,374	1,282	1,545

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