Escorp Asset Management 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	47.61	183.1	191.55	20.8	62.34	1.52
Other Revenue	12.86	12.88	6.36	2.78	0.95	0.22
Revenue	60.47	195.97	197.91	23.58	63.29	1.74
Revenue Growth (YoY)	-67.65%	-0.98%	739.25%	-62.74%	3545.51%	10.50%
Cost of Revenue	2.84	2.2	1.28	1.33	0.91	1.04
Gross Profit	57.63	193.78	196.64	22.26	62.38	0.7
Other Operating Expenses	1.79	2.55	0.75	2.43	0.65	0.52
Operating Expenses	1.81	2.56	0.75	2.43	0.65	0.52
Operating Income	55.82	191.22	195.89	19.83	61.73	0.18
Interest Expense	-0	-0	-0.2	-	-0	-0
Interest & Investment Income	-	-	-	0	-	0.01
Other Non Operating Income (Expenses)	-0	-0	0	0	-	-
Pretax Income	55.81	191.21	195.69	19.83	61.73	0.18
Income Tax Expense	9.33	28.37	23.17	2.28	3.17	0.16
Net Income	46.48	162.84	172.52	17.55	58.56	0.03
Net Income to Common	46.48	162.84	172.52	17.55	58.56	0.03
Net Income Growth	-70.40%	-5.61%	882.98%	-70.03%	216788.89%	-12.90%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	0.04%	-	-	-	-	-
EPS (Basic)	4.18	14.65	15.52	1.58	5.27	0.00
EPS (Diluted)	4.18	14.65	15.52	1.58	5.27	0.00
EPS Growth	-70.41%	-5.61%	882.98%	-70.03%	219482.03%	-13.95%
Free Cash Flow	-	147.39	166.9	12.71	60.34	0.46
Free Cash Flow Per Share	-	13.26	15.01	1.14	5.43	0.04
Gross Margin	95.30%	98.88%	99.36%	94.38%	98.56%	40.27%
Operating Margin	92.31%	97.57%	98.98%	84.07%	97.54%	10.20%
Profit Margin	76.87%	83.09%	87.17%	74.42%	92.53%	1.55%
Free Cash Flow Margin	-	75.21%	84.33%	53.90%	95.34%	26.50%
EBITDA	55.83	191.23	-	-	61.73	0.18
EBITDA Margin	92.33%	97.58%	-	-	97.54%	10.43%
D&A For EBITDA	0.01	0.01	-	-	0	0
EBIT	55.82	191.22	195.89	19.83	61.73	0.18
EBIT Margin	92.31%	97.57%	98.98%	84.07%	97.54%	10.20%
Effective Tax Rate	16.72%	14.84%	11.84%	11.49%	5.13%	85.17%
Revenue as Reported	60.47	195.97	197.91	23.59	63.29	1.74

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