Palm Jewels 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	1,736	1,897	1,605	996.87	1,138	782.69
Other Revenue	0.38	0.4	1	1.83	0.32	0
Revenue	1,737	1,898	1,606	998.7	1,139	782.69
Revenue Growth (YoY)	-9.75%	18.15%	60.84%	-12.30%	45.49%	64.91%
Cost of Revenue	1,697	1,852	1,566	965.94	1,108	765.61
Gross Profit	40.01	45.48	40.32	32.76	31.11	17.08
Selling, General & Admin	9.91	12.53	13.41	9.83	12.95	8.53
Other Operating Expenses	14.63	22.42	18.75	16.54	12.61	4.15
Operating Expenses	26.07	36.48	34.16	27.21	26.27	13.36
Operating Income	13.93	9	6.16	5.56	4.83	3.72
Interest Expense	-1.86	-1.88	-1.57	-1.61	-1.2	-1.08
Other Non Operating Income (Expenses)	-0.01	-0.01	-0.02	-	-0	-0.03
Pretax Income	12.07	7.12	4.57	3.95	3.63	2.61
Income Tax Expense	2.9	1.69	1.18	0.93	0.99	0.62
Net Income	9.17	5.43	3.39	3.02	2.64	1.99
Net Income to Common	9.17	5.43	3.39	3.02	2.64	1.99
Net Income Growth	73.59%	60.08%	12.26%	14.44%	32.63%	215.89%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	1.22%	-	-0.31%	0.31%	-	-4.40%
EPS (Basic)	0.91	0.54	0.34	0.30	0.26	0.20
EPS (Diluted)	0.91	0.54	0.34	0.30	0.26	0.20
EPS Growth	71.49%	60.08%	12.61%	15.38%	31.14%	230.44%
Free Cash Flow	-	-21.49	27.73	-	-	-20.21
Free Cash Flow Per Share	-	-2.14	2.76	-	-	-2.01
Gross Margin	2.30%	2.40%	2.51%	3.28%	2.73%	2.18%
Operating Margin	0.80%	0.47%	0.38%	0.56%	0.42%	0.47%
Profit Margin	0.53%	0.29%	0.21%	0.30%	0.23%	0.25%
Free Cash Flow Margin	-	-1.13%	1.73%	-	-	-2.58%
EBITDA	15.43	10.52	7.71	6.39	5.55	4.4
EBITDA Margin	0.89%	0.55%	0.48%	0.64%	0.49%	0.56%
D&A For EBITDA	1.5	1.52	1.55	0.83	0.72	0.68
EBIT	13.93	9	6.16	5.56	4.83	3.72
EBIT Margin	0.80%	0.47%	0.38%	0.56%	0.42%	0.47%
Effective Tax Rate	24.01%	23.68%	25.84%	23.45%	27.24%	23.71%
Revenue as Reported	1,737	1,898	1,606	998.7	1,139	782.69
Advertising Expenses	-	0.08	0.11	-	0.23	-

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