Add-Shop E-Retail 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	1,552	1,551	2,031	1,999	1,597
Revenue	1,552	1,551	2,031	1,999	1,597
Revenue Growth (YoY)	0.05%	-23.61%	1.59%	25.20%	103.19%
Cost of Revenue	1,161	1,172	1,743	1,515	1,197
Gross Profit	390.9	378.98	287.67	483.46	399.43
Selling, General & Admin	15.61	30.1	25.17	25.39	18.32
Other Operating Expenses	342.3	285.18	186.61	167.25	131.61
Operating Expenses	363.69	320.81	216.82	198.05	154.56
Operating Income	27.21	58.17	70.84	285.4	244.87
Interest Expense	-12.05	-11.82	-8.77	-9.45	-9.81
Other Non Operating Income (Expenses)	0	-0.36	-1.45	-0.53	-0.14
EBT Excluding Unusual Items	15.17	46	60.63	275.42	234.92
Gain (Loss) on Sale of Assets	-	-0.81	-	-0.58	-0.4
Pretax Income	15.17	45.19	60.63	274.84	234.53
Income Tax Expense	4.63	12.01	29.06	83.22	43.66
Net Income	10.54	33.18	31.57	191.62	190.87
Net Income to Common	10.54	33.18	31.57	191.62	190.87
Net Income Growth	-68.23%	5.09%	-83.53%	0.40%	148.63%
Shares Outstanding (Basic)	28	28	28	28	19
Shares Outstanding (Diluted)	28	28	28	28	19
Shares Change (YoY)	0.61%	-	0.03%	46.99%	-0.02%
EPS (Basic)	0.37	1.17	1.12	6.77	9.91
EPS (Diluted)	0.37	1.17	1.12	6.77	9.91
EPS Growth	-68.38%	4.93%	-83.53%	-31.69%	148.64%
Free Cash Flow	65.99	-100.06	-188.04	-448.36	59.26
Free Cash Flow Per Share	2.32	-3.53	-6.64	-15.84	3.08
Gross Margin	25.19%	24.43%	14.17%	24.19%	25.02%
Operating Margin	1.75%	3.75%	3.49%	14.28%	15.34%
Profit Margin	0.68%	2.14%	1.55%	9.59%	11.96%
Free Cash Flow Margin	4.25%	-6.45%	-9.26%	-22.43%	3.71%
EBITDA	33	63.69	75.89	290.82	249.23
EBITDA Margin	2.13%	4.11%	3.74%	14.55%	15.61%
D&A For EBITDA	5.79	5.52	5.04	5.42	4.36
EBIT	27.21	58.17	70.84	285.4	244.87
EBIT Margin	1.75%	3.75%	3.49%	14.28%	15.34%
Effective Tax Rate	30.51%	26.58%	47.93%	30.28%	18.62%
Revenue as Reported	1,552	1,551	2,031	1,999	1,597
Advertising Expenses	-	0.24	0.97	1.03	3.12

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