Le Lavoir 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	57.16	26.52	19.91	17.62	9.29	13.64
Other Revenue	19.13	6.25	6.79	3.87	2.94	0.94
Revenue	76.29	32.77	26.7	21.48	12.24	14.58
Revenue Growth (YoY)	118.78%	22.74%	24.29%	75.57%	-16.05%	-51.78%
Cost of Revenue	34.5	3.21	2.13	1.81	1.41	2.13
Gross Profit	41.8	29.57	24.57	19.68	10.83	12.45
Selling, General & Admin	4.7	4.7	4.59	4.51	3.35	2.75
Other Operating Expenses	6.27	3.24	1.3	5.95	2.95	3.5
Operating Expenses	14.8	11.69	10.16	12.43	6.71	6.65
Operating Income	27	17.88	14.41	7.25	4.12	5.8
Interest Expense	-0.01	-0	-0	-	-	-
EBT Excluding Unusual Items	26.99	17.87	14.41	7.25	4.12	5.8
Pretax Income	26.99	17.87	14.41	7.25	4.12	5.8
Income Tax Expense	6.76	4.43	4.05	1.62	1.04	1.4
Net Income	20.23	13.45	10.36	5.63	3.08	4.4
Net Income to Common	20.23	13.45	10.36	5.63	3.08	4.4
Net Income Growth	41.22%	29.75%	84.04%	82.59%	-29.97%	210.58%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.04%	-	0.12%	-0.31%	0.25%	0.48%
EPS (Basic)	6.24	4.15	3.20	1.74	0.95	1.36
EPS (Diluted)	6.24	4.15	3.20	1.74	0.95	1.36
EPS Growth	41.16%	29.75%	83.82%	83.16%	-30.15%	209.09%
Free Cash Flow	-	15.7	8.13	-1.75	-5.3	-5.36
Free Cash Flow Per Share	-	4.85	2.51	-0.54	-1.63	-1.65
Gross Margin	54.78%	90.21%	92.02%	91.60%	88.49%	85.42%
Operating Margin	35.39%	54.54%	53.98%	33.74%	33.70%	39.79%
Profit Margin	26.51%	41.03%	38.81%	26.21%	25.20%	30.22%
Free Cash Flow Margin	-	47.91%	30.43%	-8.15%	-43.34%	-36.75%
EBITDA	30.37	21.63	18.69	9.22	4.52	6.2
EBITDA Margin	39.81%	66.01%	69.98%	42.91%	36.96%	42.53%
D&A For EBITDA	3.37	3.76	4.27	1.97	0.4	0.4
EBIT	27	17.88	14.41	7.25	4.12	5.8
EBIT Margin	35.39%	54.54%	53.98%	33.74%	33.70%	39.79%
Effective Tax Rate	25.05%	24.77%	28.08%	22.32%	25.20%	24.06%
Revenue as Reported	76.29	32.77	26.7	21.48	12.24	14.58
Advertising Expenses	-	0.11	0.05	0.15	0.15	0.7

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