Riddhi Corporate Services 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	2016 - 2020
Period Ending	Sep '25 Sep 30, 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	2016 - 2020
Operating Revenue	3,737	2,553	1,668	2,002	1,087	855.39	Upgrade
Revenue	3,737	2,553	1,668	2,002	1,087	855.39	Upgrade
Revenue Growth (YoY)	82.62%	53.02%	-16.65%	84.13%	27.09%	5.00%	Upgrade
Cost of Revenue	2,760	1,522	911.92	1,477	831.9	723.24	Upgrade
Gross Profit	976.93	1,031	756.46	524.6	255.22	132.15	Upgrade
Selling, General & Admin	99.69	99.69	26.98	36.59	20.76	10.35	Upgrade
Other Operating Expenses	484.29	545.35	394.35	104.18	41.23	83.41	Upgrade
Operating Expenses	765.77	830.5	613.99	340.58	172.54	120.01	Upgrade
Operating Income	211.16	200.32	142.48	184.02	82.68	12.14	Upgrade
Interest Expense	-65	-69.42	-76.28	-86.52	-34.57	-6.16	Upgrade
Interest & Investment Income	23.74	23.74	22.97	11.68	12.29	14.95	Upgrade
Other Non Operating Income (Expenses)	-0.14	-0.14	0.42	2.09	23.35	15.54	Upgrade
EBT Excluding Unusual Items	169.76	154.5	89.59	111.27	83.74	36.47	Upgrade
Gain (Loss) on Sale of Investments	0.35	0.35	0.17	-0.61	-5.34	11.37	Upgrade
Other Unusual Items	-	-	-14.25	-	-	-	Upgrade
Pretax Income	170.1	154.85	75.51	110.66	78.41	47.84	Upgrade
Income Tax Expense	21.46	19.31	24.06	26.46	19.97	16.92	Upgrade
Earnings From Continuing Operations	148.65	135.54	51.45	84.2	58.44	30.92	Upgrade
Net Income	148.65	135.54	51.45	84.2	58.44	30.92	Upgrade
Net Income to Common	148.65	135.54	51.45	84.2	58.44	30.92	Upgrade
Net Income Growth	168.05%	163.44%	-38.90%	44.07%	88.99%	105.80%	Upgrade
Shares Outstanding (Basic)	12	12	12	11	11	11	Upgrade
Shares Outstanding (Diluted)	12	12	12	12	11	11	Upgrade
Shares Change (YoY)	0.15%	-	2.88%	1.41%	-	-	Upgrade
EPS (Basic)	12.49	11.42	4.34	7.34	5.14	2.72	Upgrade
EPS (Diluted)	12.48	11.41	4.34	7.30	5.14	2.72	Upgrade
EPS Growth	146.09%	163.18%	-40.61%	42.09%	88.99%	105.80%	Upgrade
Free Cash Flow	419.2	276.01	189.2	-187.84	99.79	4.85	Upgrade
Free Cash Flow Per Share	35.22	23.26	15.94	-16.28	8.77	0.43	Upgrade
Dividend Per Share	0.490	0.490	0.980	-	0.490	-	Upgrade
Dividend Growth	-	-50.00%	-	-	-	-	Upgrade
Gross Margin	26.14%	40.38%	45.34%	26.21%	23.48%	15.45%	Upgrade
Operating Margin	5.65%	7.85%	8.54%	9.19%	7.61%	1.42%	Upgrade
Profit Margin	3.98%	5.31%	3.08%	4.21%	5.38%	3.62%	Upgrade
Free Cash Flow Margin	11.22%	10.81%	11.34%	-9.38%	9.18%	0.57%	Upgrade
EBITDA	274.31	222.57	159.74	202.64	112.07	27.49	Upgrade
EBITDA Margin	7.34%	8.72%	9.57%	10.12%	10.31%	3.21%	Upgrade
D&A For EBITDA	63.15	22.25	17.26	18.62	29.39	15.35	Upgrade
EBIT	211.16	200.32	142.48	184.02	82.68	12.14	Upgrade
EBIT Margin	5.65%	7.85%	8.54%	9.19%	7.61%	1.42%	Upgrade
Effective Tax Rate	12.61%	12.47%	31.87%	23.91%	25.46%	35.36%	Upgrade
Revenue as Reported	3,913	2,669	1,717	2,015	1,163	898.01	Upgrade

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