Futuristic Solutions 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
Other Revenue	16.41	7.7	35.22	37.74	3.8	5.27
Revenue	16.41	7.7	35.22	37.74	3.8	5.27
Revenue Growth (YoY)	-39.05%	-78.15%	-6.67%	893.71%	-27.86%	8.98%
Cost of Revenue	1.48	1.98	8.82	-0.02	0.01	0.03
Gross Profit	14.93	5.72	26.41	37.77	3.79	5.24
Selling, General & Admin	3.1	3.09	2.98	1.88	2.14	2.35
Other Operating Expenses	4.81	3.06	3.34	1.61	1.42	1.22
Operating Expenses	7.94	6.2	6.4	3.92	4.08	3.88
Operating Income	6.99	-0.48	20.01	33.85	-0.29	1.35
Interest Expense	-0.37	-0.08	-0.29	-0.07	-0.12	-1.53
Interest & Investment Income	-	-	-	0	0.08	-
Other Non Operating Income (Expenses)	-0	-0	-	-	-0.04	-0.05
EBT Excluding Unusual Items	6.63	-0.56	19.72	33.78	-0.37	-0.22
Pretax Income	6.63	-0.56	19.72	33.78	-0.37	-0.22
Income Tax Expense	1.86	0.05	5.59	7.05	-0.07	-
Net Income	4.76	-0.61	14.13	26.73	-0.31	-0.22
Net Income to Common	4.76	-0.61	14.13	26.73	-0.31	-0.22
Net Income Growth	-62.58%	-	-47.15%	-	-	-
Shares Outstanding (Basic)	9	10	10	10	10	10
Shares Outstanding (Diluted)	9	10	10	10	10	10
EPS (Basic)	0.53	-0.06	1.35	2.55	-0.03	-0.02
EPS (Diluted)	0.53	-0.06	1.35	2.55	-0.03	-0.02
EPS Growth	-50.66%	-	-47.10%	-	-	-
Free Cash Flow	-	2.23	5.53	30.22	18.66	40.18
Free Cash Flow Per Share	-	0.21	0.53	2.88	1.78	3.84
Dividend Per Share	-	-	1.000	1.000	-	-
Gross Margin	90.99%	74.30%	74.97%	100.06%	99.68%	99.43%
Operating Margin	42.61%	-6.20%	56.81%	89.68%	-7.69%	25.66%
Profit Margin	29.02%	-7.91%	40.11%	70.83%	-8.14%	-4.22%
Free Cash Flow Margin	-	28.93%	15.70%	80.06%	491.21%	763.21%
EBITDA	7.02	-0.43	20.09	34.28	0.22	1.67
EBITDA Margin	42.75%	-5.61%	57.02%	90.83%	5.85%	31.62%
D&A For EBITDA	0.02	0.05	0.07	0.43	0.51	0.31
EBIT	6.99	-0.48	20.01	33.85	-0.29	1.35
EBIT Margin	42.61%	-6.20%	56.81%	89.68%	-7.69%	25.66%
Effective Tax Rate	28.13%	-	28.36%	20.87%	-	-
Revenue as Reported	16.39	7.68	35.24	37.83	3.92	5.33

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