Ontic Finserve 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	9.62	19.02	-	4.12	391.04	22.12
Other Revenue	-	-	-	0.94	2.18	0.84
Revenue	9.62	19.02	-	5.06	393.22	22.96
Revenue Growth (YoY)	-52.52%	-	-	-98.71%	1612.59%	-62.08%
Cost of Revenue	-	-	26.53	0.13	387.7	20.55
Gross Profit	9.62	19.02	-26.53	4.93	5.53	2.41
Selling, General & Admin	0.64	0.3	0.33	0.87	0.63	0.75
Other Operating Expenses	-1.32	0.76	0.59	3.46	3.29	1.16
Operating Expenses	-0.67	1.07	0.94	4.33	3.92	1.91
Operating Income	10.28	17.94	-27.46	0.61	1.61	0.5
Interest Expense	-	-	-	-	-0.01	-
Other Non Operating Income (Expenses)	-	-	-0	-	-	-
Pretax Income	10.28	17.94	-27.46	0.61	1.6	0.5
Income Tax Expense	2.62	4.81	-	0.16	0.42	0.13
Earnings From Continuing Operations	7.66	13.13	-27.46	0.45	1.18	0.37
Net Income	7.66	13.13	-27.46	0.45	1.18	0.37
Net Income to Common	7.66	13.13	-27.46	0.45	1.18	0.37
Net Income Growth	-33.73%	-	-	-61.93%	215.06%	5.12%
Shares Outstanding (Basic)	89	90	90	90	90	90
Shares Outstanding (Diluted)	89	90	90	90	90	90
Shares Change (YoY)	0.04%	-	-	-	-	-
EPS (Basic)	0.09	0.15	-0.31	0.00	0.01	0.00
EPS (Diluted)	0.09	0.15	-0.31	0.00	0.01	0.00
EPS Growth	-33.75%	-	-	-61.63%	225.00%	1.11%
Free Cash Flow	-	-3.65	0.06	0.25	0.05	-0.13
Free Cash Flow Per Share	-	-0.04	0.00	0.00	0.00	-0.00
Gross Margin	100.00%	100.00%	-	97.44%	1.41%	10.49%
Operating Margin	106.92%	94.35%	-	11.97%	0.41%	2.18%
Profit Margin	79.64%	69.07%	-	8.87%	0.30%	1.63%
Free Cash Flow Margin	-	-19.21%	-	4.87%	0.01%	-0.56%
EBITDA	10.29	17.95	-27.45	0.63	1.64	0.55
EBITDA Margin	106.98%	94.41%	-	12.42%	0.42%	2.39%
D&A For EBITDA	0.01	0.01	0.02	0.02	0.03	0.05
EBIT	10.28	17.94	-27.46	0.61	1.61	0.5
EBIT Margin	106.92%	94.35%	-	11.97%	0.41%	2.18%
Effective Tax Rate	25.52%	26.80%	-	25.88%	26.11%	25.34%
Revenue as Reported	12.03	20.22	1.62	5.06	393.22	22.96
Advertising Expenses	-	0.02	-	-	0	0.08

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