Brilliant Portfolios 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
Other Revenue	30.79	32.09	30.52	27.67	23.2	23.4
Revenue	30.79	32.09	30.52	27.67	23.2	23.4
Revenue Growth (YoY)	-1.66%	5.12%	10.30%	19.30%	-0.87%	4.24%
Cost of Revenue	0	0.74	-	-	-	-
Gross Profit	30.79	31.34	30.52	27.67	23.2	23.4
Selling, General & Admin	1.59	1.5	1.39	1.26	1	1.01
Other Operating Expenses	4.62	4.01	5.23	2.83	2.21	2.16
Operating Expenses	7.09	6.66	6.62	4.09	3.22	3.19
Operating Income	23.7	24.68	23.9	23.59	19.98	20.21
Interest Expense	-16.12	-17.17	-17.34	-17.31	-15.85	-16.14
Interest & Investment Income	0	0.05	0.05	0.11	0.1	0.08
Other Non Operating Income (Expenses)	-0	-0	-0	-0.07	-0	0.45
EBT Excluding Unusual Items	7.57	7.56	6.62	6.31	4.23	4.6
Pretax Income	7.57	7.56	6.62	6.31	4.23	4.6
Income Tax Expense	2.03	2.05	1.62	1.64	1.05	1.23
Net Income	5.54	5.51	4.99	4.68	3.19	3.37
Net Income to Common	5.54	5.51	4.99	4.68	3.19	3.37
Net Income Growth	46.47%	10.25%	6.80%	46.73%	-5.52%	-22.71%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.09%	-	-	-	-	-
EPS (Basic)	1.79	1.78	1.61	1.51	1.03	1.09
EPS (Diluted)	1.79	1.78	1.61	1.51	1.03	1.09
EPS Growth	46.38%	10.27%	6.78%	46.73%	-5.52%	-22.71%
Free Cash Flow	-	2.33	1.05	-28.14	8.13	2.58
Free Cash Flow Per Share	-	0.75	0.34	-9.07	2.62	0.83
Gross Margin	100.00%	97.68%	100.00%	100.00%	100.00%	100.00%
Operating Margin	76.96%	76.92%	78.30%	85.22%	86.14%	86.37%
Profit Margin	18.00%	17.16%	16.36%	16.90%	13.74%	14.42%
Free Cash Flow Margin	-	7.27%	3.43%	-101.68%	35.04%	11.04%
EBITDA	25.71	25.83	23.91	23.59	19.99	20.23
EBITDA Margin	83.49%	80.51%	78.33%	85.24%	86.16%	86.47%
D&A For EBITDA	2.01	1.15	0.01	0	0	0.02
EBIT	23.7	24.68	23.9	23.59	19.98	20.21
EBIT Margin	76.96%	76.92%	78.30%	85.22%	86.14%	86.37%
Effective Tax Rate	26.78%	27.15%	24.50%	25.92%	24.69%	26.69%
Revenue as Reported	30.81	32.14	30.58	27.78	23.3	23.93

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