Crystal Business System 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	105.43	172.24	154.1	189.42	238.9	224.81
Other Revenue	-0	-	-	-	-	0
Revenue	105.43	172.24	154.1	189.42	238.9	224.82
Revenue Growth (YoY)	-28.02%	11.77%	-18.65%	-20.71%	6.27%	-34.89%
Cost of Revenue	9.65	12.15	10.03	32.45	62.06	44.73
Gross Profit	95.78	160.09	144.07	156.98	176.85	180.09
Selling, General & Admin	22.87	22.87	25.8	75.77	55.17	36.01
Other Operating Expenses	116.95	121.57	109.82	73.45	119.84	140.88
Operating Expenses	143.74	149.01	139.86	153.86	183.52	181.28
Operating Income	-47.96	11.08	4.2	3.12	-6.67	-1.2
Interest Expense	-1.41	-1.34	-0.14	-0.04	-0.07	-0.21
Interest & Investment Income	3.86	3.86	1.47	3.48	11.6	0.15
Currency Exchange Gain (Loss)	-	-	-	-	-0.05	-
Other Non Operating Income (Expenses)	0.78	-0	-0	-0	0	-0.03
EBT Excluding Unusual Items	-44.73	13.59	5.53	6.57	4.81	-1.28
Other Unusual Items	-0.02	-0.02	-0.74	-4.15	-1.14	-
Pretax Income	-44.75	13.58	4.79	2.42	3.67	-1.28
Income Tax Expense	-1.61	4.52	1.43	3.6	0.62	-0.17
Net Income	-43.14	9.06	3.36	-1.18	3.05	-1.11
Net Income to Common	-43.14	9.06	3.36	-1.18	3.05	-1.11
Net Income Growth	-	169.41%	-	-	-	-
Shares Outstanding (Basic)	102	100	100	100	100	100
Shares Outstanding (Diluted)	102	100	100	100	100	100
Shares Change (YoY)	0.87%	-	-	-	-0.01%	0.01%
EPS (Basic)	-0.42	0.09	0.03	-0.01	0.03	-0.01
EPS (Diluted)	-0.42	0.09	0.03	-0.01	0.03	-0.01
EPS Growth	-	168.49%	-	-	-	-
Free Cash Flow	-	-36.58	2.28	48.54	8.22	39.76
Free Cash Flow Per Share	-	-0.36	0.02	0.48	0.08	0.40
Gross Margin	90.85%	92.95%	93.49%	82.87%	74.02%	80.11%
Operating Margin	-45.49%	6.43%	2.73%	1.65%	-2.79%	-0.53%
Profit Margin	-40.92%	5.26%	2.18%	-0.63%	1.28%	-0.49%
Free Cash Flow Margin	-	-21.23%	1.48%	25.62%	3.44%	17.69%
EBITDA	-43.07	15.65	8.36	7.75	-1.94	2.93
EBITDA Margin	-40.86%	9.09%	5.43%	4.09%	-0.81%	1.30%
D&A For EBITDA	4.89	4.57	4.16	4.63	4.73	4.13
EBIT	-47.96	11.08	4.2	3.12	-6.67	-1.2
EBIT Margin	-45.49%	6.43%	2.73%	1.65%	-2.79%	-0.53%
Effective Tax Rate	-	33.31%	29.86%	149.03%	16.86%	-
Revenue as Reported	110.06	176.09	155.57	202.45	251.92	224.97
Advertising Expenses	-	15.61	18.49	65.12	39.4	31

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