Palm Jewels Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,853	1,897	1,605	996.87	1,138
Other Revenue	0.33	0.4	1	1.83	0.32
Revenue	1,853	1,898	1,606	998.7	1,139
Revenue Growth (YoY)	-2.35%	18.15%	60.84%	-12.30%	45.49%
Cost of Revenue	1,814	1,852	1,566	965.94	1,108
Gross Profit	39.44	45.48	40.32	32.76	31.11
Selling, General & Admin	6	12.53	13.41	9.83	12.95
Other Operating Expenses	17.34	22.42	18.75	16.54	12.61
Operating Expenses	24.85	36.48	34.16	27.21	26.27
Operating Income	14.59	9	6.16	5.56	4.83
Interest Expense	-1.06	-1.88	-1.57	-1.61	-1.2
Other Non Operating Income (Expenses)	-0	-0.01	-0.02	-	-0
Pretax Income	13.54	7.12	4.57	3.95	3.63
Income Tax Expense	3.57	1.69	1.18	0.93	0.99
Net Income	9.97	5.43	3.39	3.02	2.64
Net Income to Common	9.97	5.43	3.39	3.02	2.64
Net Income Growth	83.57%	60.08%	12.26%	14.44%	32.63%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	0.28%	-	-0.31%	0.31%	-
EPS (Basic)	0.99	0.54	0.34	0.30	0.26
EPS (Diluted)	0.99	0.54	0.34	0.30	0.26
EPS Growth	83.07%	60.08%	12.61%	15.38%	31.14%
Free Cash Flow	6.69	-21.49	27.73	-	-
Free Cash Flow Per Share	0.66	-2.14	2.76	-	-
Gross Margin	2.13%	2.40%	2.51%	3.28%	2.73%
Operating Margin	0.79%	0.47%	0.38%	0.56%	0.42%
Profit Margin	0.54%	0.29%	0.21%	0.30%	0.23%
Free Cash Flow Margin	0.36%	-1.13%	1.73%	-	-
EBITDA	16.1	10.52	7.71	6.39	5.55
EBITDA Margin	0.87%	0.55%	0.48%	0.64%	0.49%
D&A For EBITDA	1.51	1.52	1.55	0.83	0.72
EBIT	14.59	9	6.16	5.56	4.83
EBIT Margin	0.79%	0.47%	0.38%	0.56%	0.42%
Effective Tax Rate	26.36%	23.68%	25.84%	23.45%	27.24%
Revenue as Reported	1,853	1,898	1,606	998.7	1,139
Advertising Expenses	-	0.08	0.11	-	0.23