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	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	16.49	82.82	3.58	27.63	-	-
Other Revenue	-0	-	-	14.57	-	-
Revenue	16.49	82.82	3.58	42.19	-	-
Revenue Growth (YoY)	-77.27%	2216.67%	-91.53%	-	-	-
Cost of Revenue	6.15	70.54	-	0.18	0.12	0.18
Gross Profit	10.35	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	1.51	5.06	1.18	16.96	0.53	0.56
Operating Expenses	1.65	5.24	1.22	17.1	0.71	0.71
Operating Income	8.7	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)	0.75	-0	0	-0	-	-
EBT Excluding Unusual Items	9.57	7.17	2.36	23.09	16.39	2.4
Pretax Income	9.57	7.17	2.36	23.09	16.39	2.4
Income Tax Expense	0.21	-0.61	0.61	2.15	-0.8	-0.91
Earnings From Continuing Operations	9.37	7.78	1.75	20.94	17.19	3.31
Minority Interest in Earnings	-0	-0	-	-	-	-
Net Income	9.37	7.78	1.75	20.94	17.19	3.31
Net Income to Common	9.37	7.78	1.75	20.94	17.19	3.31
Net Income Growth	677.82%	345.48%	-91.66%	21.82%	419.21%	-
Shares Outstanding (Basic)	160	9	4	4	4	4
Shares Outstanding (Diluted)	160	9	4	4	4	4
Shares Change (YoY)	3745.38%	120.63%	-	-	-	-
EPS (Basic)	0.06	0.85	0.42	5.04	4.14	0.80
EPS (Diluted)	0.06	0.85	0.42	5.04	4.14	0.80
EPS Growth	-79.76%	102.01%	-91.67%	21.82%	419.21%	-
Free Cash Flow	-	-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	62.74%	14.83%	100.00%	99.56%	-	-
Operating Margin	52.74%	8.51%	65.90%	59.05%	-	-
Profit Margin	56.78%	9.39%	48.84%	49.63%	-	-
Free Cash Flow Margin	-	-2.50%	-25.59%	-82.53%	-	-
EBITDA	8.94	7.19	2.37	24.93	-0.82	-
EBITDA Margin	54.18%	8.68%	66.29%	59.08%	-	-
D&A For EBITDA	0.24	0.14	0.01	0.01	0.02	-
EBIT	8.7	7.05	2.36	24.92	-0.83	-0.89
EBIT Margin	52.74%	8.51%	65.90%	59.05%	-	-
Effective Tax Rate	2.15%	-	25.92%	9.30%	-	-
Revenue as Reported	17.37	82.94	3.58	42.19	-	-
Advertising Expenses	-	-	-	-	0.04	0.03

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