Panth Infinity 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	2,063	299.74	47.2	157.35	145.82	216.25
Other Revenue	0.01	-	-	-	0.06	-
Revenue	2,063	299.74	47.2	157.35	145.89	216.25
Revenue Growth (YoY)	1295.07%	535.00%	-70.00%	7.86%	-32.54%	22.30%
Cost of Revenue	1,891	275.08	46.96	146.06	143.43	211.29
Gross Profit	172.06	24.66	0.24	11.29	2.46	4.96
Selling, General & Admin	1.91	0.94	0.79	1.16	1.06	1.02
Other Operating Expenses	43.89	4.03	1.45	3.88	1.16	2.22
Operating Expenses	45.87	5.05	5.58	5.15	2.36	3.43
Operating Income	126.19	19.61	-5.34	6.15	0.1	1.53
Interest Expense	-0	-0	-	-	-0.11	-0.89
Interest & Investment Income	-	-	0.04	2.52	-	0.2
Other Non Operating Income (Expenses)	0	-	-	-	-	-0.07
EBT Excluding Unusual Items	126.19	19.61	-5.3	8.67	-0.01	0.76
Asset Writedown	-	-	-0.23	-31.03	-	-
Other Unusual Items	-	-	0.04	-	0.52	2.25
Pretax Income	126.19	19.61	-5.5	-22.36	0.51	3.01
Income Tax Expense	1.49	5.81	-	-0.01	0.08	0.34
Net Income	124.7	13.81	-5.5	-22.35	0.43	2.67
Net Income to Common	124.7	13.81	-5.5	-22.35	0.43	2.67
Net Income Growth	1317.87%	-	-	-	-84.05%	-81.34%
Shares Outstanding (Basic)	30	25	18	18	21	18
Shares Outstanding (Diluted)	39	34	18	18	21	18
Shares Change (YoY)	108.92%	83.69%	-0.78%	-13.27%	15.21%	-
EPS (Basic)	4.22	0.56	-0.30	-1.21	0.02	0.14
EPS (Diluted)	3.23	0.41	-0.30	-1.21	0.02	0.14
EPS Growth	578.68%	-	-	-	-86.16%	-81.34%
Free Cash Flow	-	-622.16	0.57	-31.8	9.13	-7.71
Free Cash Flow Per Share	-	-18.48	0.03	-1.72	0.43	-0.42
Gross Margin	8.34%	8.23%	0.51%	7.18%	1.69%	2.29%
Operating Margin	6.12%	6.54%	-11.31%	3.91%	0.07%	0.71%
Profit Margin	6.04%	4.61%	-11.65%	-14.21%	0.29%	1.23%
Free Cash Flow Margin	-	-207.57%	1.20%	-20.21%	6.26%	-3.56%
EBITDA	126.28	19.7	-5.25	6.26	0.25	1.72
EBITDA Margin	6.12%	6.57%	-11.12%	3.98%	0.17%	0.80%
D&A For EBITDA	0.09	0.09	0.09	0.12	0.14	0.19
EBIT	126.19	19.61	-5.34	6.15	0.1	1.53
EBIT Margin	6.12%	6.54%	-11.31%	3.91%	0.07%	0.71%
Effective Tax Rate	1.18%	29.61%	-	-	16.47%	11.23%
Revenue as Reported	2,063	299.74	47.24	159.87	145.89	216.45

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