Arvind SmartSpaces 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	5,718	7,133	3,412	2,559	2,568	1,493
Revenue	5,718	7,133	3,412	2,559	2,568	1,493
Revenue Growth (YoY)	-14.35%	109.07%	33.32%	-0.36%	72.08%	-50.16%
Cost of Revenue	2,148	3,253	922.43	1,261	1,256	553.89
Gross Profit	3,570	3,880	2,489	1,298	1,312	938.7
Selling, General & Admin	971.66	839.58	620.86	444.04	331.61	232.22
Other Operating Expenses	1,335	1,357	750.81	363.06	483.13	299.36
Operating Expenses	2,366	2,246	1,417	834.18	829.82	542.89
Operating Income	1,204	1,634	1,073	464	482.59	395.81
Interest Expense	-271.83	-208.1	-409.38	-139.95	-141.6	-261.63
Interest & Investment Income	23.33	23.33	3.48	53.83	59.43	17.72
Earnings From Equity Investments	0.24	-	-	-	-7.2	0.02
Other Non Operating Income (Expenses)	75.82	70.67	14.42	7.17	-10.39	-5.92
EBT Excluding Unusual Items	1,031	1,520	681.16	385.05	382.84	146
Gain (Loss) on Sale of Investments	134.11	134.11	79.1	12.34	-4.83	-
Gain (Loss) on Sale of Assets	-1.54	-1.54	-3.13	-1.75	-1.81	-0.98
Other Unusual Items	-0.23	-0.23	0.01	0.13	-	-
Pretax Income	1,164	1,652	757.14	395.77	376.2	145.02
Income Tax Expense	353.76	460.64	246.23	117.5	128.49	54.72
Earnings From Continuing Operations	810.07	1,192	510.91	278.27	247.71	90.3
Minority Interest in Earnings	-77.35	-86.77	-95.2	-22.2	2.87	-2.83
Net Income	732.72	1,105	415.71	256.08	250.58	87.47
Net Income to Common	732.72	1,105	415.71	256.08	250.58	87.47
Net Income Growth	-31.42%	165.79%	62.34%	2.19%	186.48%	-77.75%
Shares Outstanding (Basic)	46	46	45	44	39	36
Shares Outstanding (Diluted)	46	46	46	45	40	36
Shares Change (YoY)	0.05%	0.57%	0.59%	14.44%	11.69%	0.19%
EPS (Basic)	16.01	24.28	9.17	5.83	6.47	2.46
EPS (Diluted)	15.91	24.00	9.09	5.63	6.30	2.46
EPS Growth	-31.52%	164.03%	61.46%	-10.63%	156.10%	-77.78%
Free Cash Flow	-	-994.95	145.68	-1,116	1,511	789.16
Free Cash Flow Per Share	-	-21.62	3.18	-24.53	38.02	22.18
Dividend Per Share	-	6.000	2.500	1.650	-	-
Dividend Growth	-	140.00%	51.52%	-	-	-
Gross Margin	62.44%	54.40%	72.96%	50.73%	51.10%	62.89%
Operating Margin	21.06%	22.91%	31.44%	18.13%	18.79%	26.52%
Profit Margin	12.81%	15.49%	12.18%	10.01%	9.76%	5.86%
Free Cash Flow Margin	-	-13.95%	4.27%	-43.59%	58.83%	52.87%
EBITDA	1,240	1,669	1,106	488.83	496.61	407
EBITDA Margin	21.69%	23.40%	32.41%	19.10%	19.34%	27.27%
D&A For EBITDA	36.48	34.99	33	24.83	14.02	11.19
EBIT	1,204	1,634	1,073	464	482.59	395.81
EBIT Margin	21.06%	22.91%	31.44%	18.13%	18.79%	26.52%
Effective Tax Rate	30.40%	27.88%	32.52%	29.69%	34.15%	37.73%
Revenue as Reported	5,951	7,361	3,509	2,633	2,644	1,511
Advertising Expenses	-	100.61	80.31	74.23	56.94	24.54

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