Delphi World Money 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	Sep '25 Sep 30, 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	14,262	16,910	28,323	25,726	14,684	10,392
Other Revenue	449.49	503.37	547.41	568.25	465.12	969.6
Revenue	14,712	17,414	28,870	26,294	15,149	11,362
Revenue Growth (YoY)	-34.77%	-39.68%	9.80%	73.56%	33.34%	-80.79%
Cost of Revenue	14,241	16,972	28,389	25,787	14,783	10,503
Gross Profit	470.89	441.28	480.86	506.77	366.62	858.42
Selling, General & Admin	187.59	113.46	137.4	195.29	132.96	149.12
Other Operating Expenses	-1.99	78.87	73.98	77.84	51.11	66.01
Operating Expenses	254.9	255.1	220.44	286	200.68	229.09
Operating Income	215.99	186.18	260.42	220.77	165.94	629.33
Interest Expense	-26.02	-30.27	-22.39	-21.25	-33.63	-54.43
Currency Exchange Gain (Loss)	-6.18	-6.18	-	14.96	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-0.01	0.01
EBT Excluding Unusual Items	183.79	149.73	238.03	214.48	132.3	574.9
Gain (Loss) on Sale of Assets	-4	-4	-11.44	-	-0.38	-1.68
Other Unusual Items	-125.99	-125.99	-	0.09	7.7	6.4
Pretax Income	53.8	19.74	226.59	214.57	139.62	579.62
Income Tax Expense	28.11	0.19	74.67	64.15	60.41	171.84
Earnings From Continuing Operations	25.69	19.55	151.92	150.42	79.21	407.78
Net Income	44.3	19.55	151.92	150.42	79.21	407.78
Net Income to Common	44.3	19.55	151.92	150.42	79.21	407.78
Net Income Growth	-57.82%	-87.13%	1.00%	89.90%	-80.58%	4.05%
Shares Outstanding (Basic)	-	167	167	167	167	167
Shares Outstanding (Diluted)	-	167	167	167	167	167
Shares Change (YoY)	-	-	-	-	-	-2.26%
EPS (Basic)	-	0.12	0.91	0.90	0.47	2.44
EPS (Diluted)	-	0.12	0.91	0.90	0.47	2.44
EPS Growth	-	-87.13%	0.98%	89.90%	-80.58%	6.46%
Free Cash Flow	163.89	-57.55	-326.79	396.7	287.52	314.47
Free Cash Flow Per Share	-	-0.34	-1.96	2.38	1.72	1.88
Gross Margin	3.20%	2.53%	1.67%	1.93%	2.42%	7.56%
Operating Margin	1.47%	1.07%	0.90%	0.84%	1.09%	5.54%
Profit Margin	0.30%	0.11%	0.53%	0.57%	0.52%	3.59%
Free Cash Flow Margin	1.11%	-0.33%	-1.13%	1.51%	1.90%	2.77%
EBITDA	230.38	194.04	267.37	228.2	177.59	640.9
EBITDA Margin	1.57%	1.11%	0.93%	0.87%	1.17%	5.64%
D&A For EBITDA	14.39	7.86	6.95	7.43	11.65	11.58
EBIT	215.99	186.18	260.42	220.77	165.94	629.33
EBIT Margin	1.47%	1.07%	0.90%	0.84%	1.09%	5.54%
Effective Tax Rate	52.25%	0.96%	32.95%	29.90%	43.27%	29.65%
Advertising Expenses	-	6.06	10.19	3.28	3.27	7.68

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