Ganesha Ecoverse 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	27.5	71.82	59.25	1.03	230.98	-
Other Revenue	-	-	-	-0.01	-	-
Revenue	27.5	71.82	59.25	1.02	230.98	-
Revenue Growth (YoY)	-70.31%	21.21%	5731.99%	-99.56%	-	-
Cost of Revenue	32.77	55.82	49.93	24.56	233.98	-
Gross Profit	-5.26	16.01	9.33	-23.54	-3	-
Selling, General & Admin	3.42	2.94	2.05	0.26	0.26	0.25
Other Operating Expenses	55.59	59.96	8.19	0.59	0.57	0.58
Operating Expenses	59.08	62.95	10.28	0.87	0.88	0.89
Operating Income	-64.34	-46.95	-0.95	-24.41	-3.88	-0.89
Interest Expense	-6.05	-10.55	-10.54	-9.12	-9.01	-0
Interest & Investment Income	10.22	10.22	9.79	1.13	0.07	-
Earnings From Equity Investments	-181.95	-133.73	-	-	-	-
Other Non Operating Income (Expenses)	-22.05	-	0	-0.01	-0	-0
EBT Excluding Unusual Items	-264.18	-181.02	-1.7	-32.4	-12.83	-0.9
Gain (Loss) on Sale of Investments	23.72	23.72	54.81	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.15	-	-
Pretax Income	-240.46	-157.3	53.11	-32.25	-12.83	-0.9
Income Tax Expense	-15.19	-8.93	10.81	0.11	0.01	0.01
Net Income	-225.27	-148.37	42.31	-32.36	-12.84	-0.91
Net Income to Common	-225.27	-148.37	42.31	-32.36	-12.84	-0.91
Shares Outstanding (Basic)	24	18	11	11	11	11
Shares Outstanding (Diluted)	24	18	11	11	11	11
Shares Change (YoY)	116.51%	56.88%	-	-	0.03%	-0.03%
EPS (Basic)	-9.30	-8.46	3.78	-2.89	-1.15	-0.08
EPS (Diluted)	-9.30	-8.46	3.78	-2.89	-1.15	-0.08
Free Cash Flow	-14.55	-18.33	-	-7.81	32.32	-
Free Cash Flow Per Share	-0.60	-1.04	-	-0.70	2.89	-
Gross Margin	-19.14%	22.29%	15.74%	-	-1.30%	-
Operating Margin	-233.94%	-65.37%	-1.61%	-2402.66%	-1.68%	-
Profit Margin	-819.08%	-206.59%	71.40%	-3184.94%	-5.56%	-
Free Cash Flow Margin	-52.89%	-25.52%	-	-768.21%	13.99%	-
EBITDA	-64.27	-46.89	-0.94	-24.39	-3.84	-0.83
EBITDA Margin	-233.69%	-65.29%	-1.58%	-	-1.66%	-
D&A For EBITDA	0.07	0.05	0.02	0.02	0.05	0.07
EBIT	-64.34	-46.95	-0.95	-24.41	-3.88	-0.89
EBIT Margin	-233.94%	-65.37%	-1.61%	-	-1.68%	-
Effective Tax Rate	-	-	20.34%	-	-	-
Revenue as Reported	39.39	105.75	123.85	2.3	231.05	-
Advertising Expenses	-	0.25	-	-	-	-

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