Oswal Greentech 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	703.04	659.58	556.01	204.99	240.15	193.84
Other Revenue	177.1	165.92	285.7	706.93	771.73	928
Revenue	880.14	825.5	841.71	911.92	1,012	1,122
Revenue Growth (YoY)	-2.47%	-1.93%	-7.70%	-9.88%	-9.80%	-2.81%
Cost of Revenue	564.62	489.94	358.85	49.15	121.72	38.87
Gross Profit	315.53	335.55	482.86	862.77	890.15	1,083
Selling, General & Admin	107.6	159.66	201.89	173.94	143.77	144.93
Other Operating Expenses	22.81	126.93	190.73	131.46	132.17	114.84
Operating Expenses	160.92	322.03	437.64	346.19	311.73	296.83
Operating Income	154.6	13.52	45.22	516.58	578.42	786.14
Interest Expense	-8.34	-9.63	-6.87	-10.65	-11.62	-9.81
Other Non Operating Income (Expenses)	1.89	1.85	3.26	19.21	11.59	18.5
EBT Excluding Unusual Items	148.15	5.74	41.62	525.14	578.39	794.83
Gain (Loss) on Sale of Investments	100.09	100.09	65.82	57.46	33.87	7.25
Gain (Loss) on Sale of Assets	-0.16	-0.16	0.2	0.18	-	-
Legal Settlements	-7.45	-7.45	-2.38	-0.26	-0.37	-
Pretax Income	240.63	98.22	105.27	582.52	611.89	802.08
Income Tax Expense	39.37	12.9	41.55	203.74	151.36	301.93
Net Income	201.26	85.32	63.72	378.78	460.53	500.16
Net Income to Common	201.26	85.32	63.72	378.78	460.53	500.16
Net Income Growth	61.14%	33.90%	-83.18%	-17.75%	-7.92%	-30.01%
Shares Outstanding (Basic)	258	257	257	257	257	257
Shares Outstanding (Diluted)	258	257	257	257	257	257
EPS (Basic)	0.78	0.33	0.25	1.47	1.79	1.95
EPS (Diluted)	0.78	0.33	0.25	1.47	1.79	1.95
EPS Growth	61.03%	33.90%	-83.18%	-17.75%	-7.92%	-30.01%
Free Cash Flow	-	1,101	-4,677	-1,471	-632.64	-459.74
Free Cash Flow Per Share	-	4.29	-18.21	-5.73	-2.46	-1.79
Dividend Per Share	-	-	-	1.500	-	-
Gross Margin	35.85%	40.65%	57.37%	94.61%	87.97%	96.54%
Operating Margin	17.57%	1.64%	5.37%	56.65%	57.16%	70.08%
Profit Margin	22.87%	10.34%	7.57%	41.54%	45.51%	44.58%
Free Cash Flow Margin	-	133.32%	-555.68%	-161.32%	-62.52%	-40.98%
EBITDA	169.45	31.05	66.32	533.44	590.29	799.3
EBITDA Margin	19.25%	3.76%	7.88%	58.50%	58.34%	71.25%
D&A For EBITDA	14.85	17.53	21.1	16.86	11.87	13.16
EBIT	154.6	13.52	45.22	516.58	578.42	786.14
EBIT Margin	17.57%	1.64%	5.37%	56.65%	57.16%	70.08%
Effective Tax Rate	16.36%	13.13%	39.47%	34.98%	24.74%	37.64%
Revenue as Reported	981.92	927.27	911	988.77	1,057	1,148
Advertising Expenses	-	7.86	28.41	12.41	12.49	11.45

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