Yaan Enterprises 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	244.3	54.13	49.83	24.53	12.13
Other Revenue	1.35	-	0	-	-0
Revenue	245.65	54.13	49.83	24.53	12.13
Revenue Growth (YoY)	353.79%	8.63%	103.14%	102.31%	-36.40%
Cost of Revenue	210.2	47.22	40.93	22.01	11.14
Gross Profit	35.45	6.92	8.9	2.53	0.99
Selling, General & Admin	-	0.45	0.37	0.28	-
Other Operating Expenses	20.25	1.95	1.55	1.45	2.13
Operating Expenses	21.18	3.27	2.23	1.89	2.18
Operating Income	14.27	3.65	6.68	0.64	-1.19
Interest Expense	-3.5	-0.64	-0.39	-0.1	-0.03
Interest & Investment Income	-	0.92	0.47	0.11	0.03
Other Non Operating Income (Expenses)	-0	-0.01	0	0.03	0.03
EBT Excluding Unusual Items	10.78	3.92	6.75	0.69	-1.16
Asset Writedown	-	-	-	-	-0.52
Other Unusual Items	-	-	-	-	0.01
Pretax Income	10.78	3.92	6.75	0.69	-1.68
Income Tax Expense	2.96	-0.66	1.85	0.06	0.64
Net Income	7.82	4.59	4.9	0.63	-2.32
Preferred Dividends & Other Adjustments	-	-	-	-	0.01
Net Income to Common	7.82	4.59	4.9	0.63	-2.32
Net Income Growth	70.47%	-6.49%	678.25%	-	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.05%	-	-	-	-
EPS (Basic)	2.52	1.48	1.58	0.20	-0.75
EPS (Diluted)	2.52	1.48	1.58	0.20	-0.75
EPS Growth	70.38%	-6.39%	690.00%	-	-
Free Cash Flow	-51.44	-4.91	12.72	0.84	0.25
Free Cash Flow Per Share	-16.59	-1.58	4.10	0.27	0.08
Gross Margin	14.43%	12.78%	17.87%	10.29%	8.16%
Operating Margin	5.81%	6.75%	13.40%	2.60%	-9.78%
Profit Margin	3.18%	8.47%	9.84%	2.57%	-19.17%
Free Cash Flow Margin	-20.94%	-9.08%	25.53%	3.44%	2.02%
EBITDA	15.2	4.02	6.99	0.8	-1.14
EBITDA Margin	6.19%	7.43%	14.02%	3.26%	-9.38%
D&A For EBITDA	0.93	0.37	0.31	0.16	0.05
EBIT	14.27	3.65	6.68	0.64	-1.19
EBIT Margin	5.81%	6.75%	13.40%	2.60%	-9.78%
Effective Tax Rate	27.47%	-	27.37%	8.43%	-
Revenue as Reported	245.65	55.05	50.3	24.68	12.19
Advertising Expenses	-	0.17	0.11	0.05	-

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