Colorchips New Media 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	3.65	6.8	3.5	61.1	45.4	23.59
Other Revenue	-0.12	-	-	-	-	-
Revenue	3.53	6.8	3.5	61.1	45.4	23.59
Revenue Growth (YoY)	-57.73%	94.29%	-94.27%	34.58%	92.45%	-22.39%
Cost of Revenue	0.1	0.1	1.1	16.4	15.3	8.51
Gross Profit	3.43	6.7	2.4	44.7	30.1	15.08
Selling, General & Admin	5.29	6.9	0.3	10	7.7	7.9
Other Operating Expenses	6.72	2.8	1.2	6.4	-2.1	4.4
Operating Expenses	20.45	18.5	10.8	46.7	33.3	44.8
Operating Income	-17.02	-11.8	-8.4	-2	-3.2	-29.72
Interest Expense	-0	-	-	-	-	-0
Interest & Investment Income	0.1	0.1	-	0.1	-	-
Other Non Operating Income (Expenses)	-	-	0.1	1.2	-	0.02
EBT Excluding Unusual Items	-16.92	-11.7	-8.3	-0.7	-3.2	-29.7
Gain (Loss) on Sale of Investments	-88.5	-88.5	0.1	0.5	-	-
Pretax Income	-16.91	-100.2	-8.2	-0.2	-3.2	-29.7
Income Tax Expense	-	-	-0.5	4.7	-6.8	7.96
Earnings From Continuing Operations	-16.91	-100.2	-7.7	-4.9	3.6	-37.65
Net Income	-16.91	-100.2	-7.7	-4.9	3.6	-37.65
Net Income to Common	-16.91	-100.2	-7.7	-4.9	3.6	-37.65
Shares Outstanding (Basic)	170	17	17	17	17	17
Shares Outstanding (Diluted)	170	17	17	17	17	17
EPS (Basic)	-0.10	-5.89	-0.45	-0.29	0.21	-2.21
EPS (Diluted)	-0.10	-5.89	-0.45	-0.29	0.21	-2.21
Free Cash Flow	-	-94.4	1.2	14.7	13.5	-12.04
Free Cash Flow Per Share	-	-5.55	0.07	0.86	0.79	-0.71
Gross Margin	97.17%	98.53%	68.57%	73.16%	66.30%	63.92%
Operating Margin	-481.44%	-173.53%	-240.00%	-3.27%	-7.05%	-125.97%
Profit Margin	-478.50%	-1473.53%	-220.00%	-8.02%	7.93%	-159.60%
Free Cash Flow Margin	-	-1388.24%	34.29%	24.06%	29.74%	-51.06%
EBITDA	-8.59	-3	0.9	7.7	16.2	2.78
EBITDA Margin	-243.06%	-44.12%	25.71%	12.60%	35.68%	11.79%
D&A For EBITDA	8.43	8.8	9.3	9.7	19.4	32.5
EBIT	-17.02	-11.8	-8.4	-2	-3.2	-29.72
EBIT Margin	-	-173.53%	-240.00%	-3.27%	-7.05%	-125.97%
Revenue as Reported	3.63	6.9	3.7	63	52.3	23.64

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