Onelife Capital Advisors 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	64.43	112.83	369.99	44.44	40.82	45.4
Other Revenue	158.03	205.01	31.72	9.79	24.01	20.23
Revenue	222.47	317.84	401.71	54.23	64.83	65.62
Revenue Growth (YoY)	-58.96%	-20.88%	640.72%	-16.35%	-1.21%	-32.02%
Cost of Revenue	49.22	347.89	176.14	28.48	14.86	17.95
Gross Profit	173.24	-30.05	225.56	25.75	49.97	47.67
Selling, General & Admin	7.9	7.9	9.14	0.74	0.31	0.88
Other Operating Expenses	130.44	113.93	47.25	34.27	49.49	37.96
Operating Expenses	166.13	150.36	143.52	35.55	52.36	46.89
Operating Income	7.11	-180.41	82.04	-9.8	-2.39	0.78
Interest Expense	-22.72	-19.13	-17.82	-14.99	-0.8	-0.14
Other Non Operating Income (Expenses)	-0.19	-0.19	-	0	-	-
EBT Excluding Unusual Items	-16.02	-199.73	64.23	-24.8	-3.19	0.64
Gain (Loss) on Sale of Assets	-	-	-0.11	-	-	-
Other Unusual Items	-	174.26	-	-	-	-0.03
Pretax Income	-16.02	-25.47	64.11	-24.8	-3.19	0.61
Income Tax Expense	14.67	23.31	57.78	0	0.79	1.15
Earnings From Continuing Operations	-30.69	-48.78	6.33	-24.8	-3.97	-0.55
Minority Interest in Earnings	0.71	-2.65	-2.46	0.01	0.01	0
Net Income	-29.97	-51.43	3.87	-24.79	-3.97	-0.54
Net Income to Common	-29.97	-51.43	3.87	-24.79	-3.97	-0.54
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
EPS (Basic)	-2.33	-3.85	0.29	-1.86	-0.30	-0.04
EPS (Diluted)	-2.33	-3.85	0.29	-1.86	-0.30	-0.04
Free Cash Flow	-	362.11	-89.31	118.65	-20.16	-21.54
Free Cash Flow Per Share	-	27.10	-6.68	8.88	-1.51	-1.61
Gross Margin	77.87%	-9.45%	56.15%	47.48%	77.08%	72.64%
Operating Margin	3.20%	-56.76%	20.42%	-18.08%	-3.68%	1.18%
Profit Margin	-13.47%	-16.18%	0.96%	-45.70%	-6.12%	-0.82%
Free Cash Flow Margin	-	113.93%	-22.23%	218.78%	-31.10%	-32.82%
EBITDA	12.11	-175.57	86.67	-9.26	-2.02	6.11
EBITDA Margin	5.44%	-55.24%	21.57%	-17.08%	-3.11%	9.32%
D&A For EBITDA	4.99	4.84	4.62	0.54	0.37	5.34
EBIT	7.11	-180.41	82.04	-9.8	-2.39	0.78
EBIT Margin	3.20%	-56.76%	20.42%	-18.08%	-3.68%	1.18%
Effective Tax Rate	-	-	90.13%	-	-	189.93%
Revenue as Reported	222.47	317.84	401.71	54.23	64.83	65.62
Advertising Expenses	-	0.29	0.22	0.06	0.06	0.05

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