Sofcom Systems 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	19.88	82.82	3.58	27.63	-	-
Other Revenue	0.47	-	-	14.57	-	-
Revenue	20.35	82.82	3.58	42.19	-	-
Revenue Growth (YoY)	-68.29%	2216.67%	-91.53%	-	-	-
Cost of Revenue	10.61	70.54	-	0.18	0.12	0.18
Gross Profit	9.74	12.29	3.58	42.01	-0.12	-0.18
Selling, General & Admin	0.04	0.04	0.03	0.12	0.16	0.15
Other Operating Expenses	3.7	5.06	1.18	16.96	0.53	0.56
Operating Expenses	3.85	5.24	1.22	17.1	0.71	0.71
Operating Income	5.89	7.05	2.36	24.92	-0.83	-0.89
Interest Expense	-	-	-	-1.82	-2.47	-2.63
Interest & Investment Income	0.03	0.03	-	-	-	-
Earnings From Equity Investments	-	-	-	-	19.7	5.91
Currency Exchange Gain (Loss)	0.09	0.09	-	-	-	-
Other Non Operating Income (Expenses)	-	-0	0	-0	-	-
EBT Excluding Unusual Items	6.01	7.17	2.36	23.09	16.39	2.4
Pretax Income	6.01	7.17	2.36	23.09	16.39	2.4
Income Tax Expense	-0.61	-0.61	0.61	2.15	-0.8	-0.91
Earnings From Continuing Operations	6.63	7.78	1.75	20.94	17.19	3.31
Minority Interest in Earnings	-0	-0	-	-	-	-
Net Income	6.62	7.78	1.75	20.94	17.19	3.31
Net Income to Common	6.62	7.78	1.75	20.94	17.19	3.31
Net Income Growth	1124.40%	345.48%	-91.66%	21.82%	419.21%	-
Shares Outstanding (Basic)	-	9	4	4	4	4
Shares Outstanding (Diluted)	-	9	4	4	4	4
Shares Change (YoY)	-	120.63%	-	-	-	-
EPS (Basic)	-	0.85	0.42	5.04	4.14	0.80
EPS (Diluted)	-	0.85	0.42	5.04	4.14	0.80
EPS Growth	-	102.01%	-91.67%	21.82%	419.21%	-
Free Cash Flow	-0.45	-2.07	-0.92	-34.82	-2.15	-2.13
Free Cash Flow Per Share	-	-0.23	-0.22	-8.38	-0.52	-0.51
Gross Margin	47.87%	14.83%	100.00%	99.56%	-	-
Operating Margin	28.95%	8.51%	65.90%	59.05%	-	-
Profit Margin	32.55%	9.39%	48.84%	49.63%	-	-
Free Cash Flow Margin	-2.20%	-2.50%	-25.59%	-82.53%	-	-
EBITDA	5.98	7.19	2.37	24.93	-0.82	-
EBITDA Margin	29.37%	8.68%	66.29%	59.08%	-	-
D&A For EBITDA	0.09	0.14	0.01	0.01	0.02	-
EBIT	5.89	7.05	2.36	24.92	-0.83	-0.89
EBIT Margin	28.95%	8.51%	65.90%	59.05%	-	-
Effective Tax Rate	-	-	25.92%	9.30%	-	-
Revenue as Reported	20.47	82.94	3.58	42.19	-	-
Advertising Expenses	-	-	-	-	0.04	0.03

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