White Organic Retail Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	10.28	-	2,699	744.04	607.86
Other Revenue	-	-	-	-0	-
Revenue	10.28	-	2,699	744.04	607.86
Revenue Growth (YoY)	-	-	262.76%	22.40%	-11.77%
Cost of Revenue	9.83	1.51	2,775	669.62	606.11
Gross Profit	0.45	-1.51	-75.48	74.43	1.75
Selling, General & Admin	0.39	1.23	2.61	5.9	5.5
Other Operating Expenses	11.39	278.2	-37.2	-9.59	5.14
Operating Expenses	11.99	335.08	-29.26	-3.53	10.8
Operating Income	-11.54	-336.59	-46.22	77.96	-9.05
Interest Expense	-0.04	-7.68	-3.96	-0.06	-0.06
Interest & Investment Income	-	8.94	12.92	14.23	12.37
Other Non Operating Income (Expenses)	-	-0	-0	-	-
EBT Excluding Unusual Items	-11.58	-335.33	-37.27	92.13	3.26
Other Unusual Items	-157.09	62.09	-	-	-
Pretax Income	-168.67	-273.25	-37.27	92.13	3.26
Income Tax Expense	-0.01	-0.72	0.6	25.32	0.82
Net Income	-168.66	-272.52	-37.87	66.81	2.44
Net Income to Common	-168.66	-272.52	-37.87	66.81	2.44
Net Income Growth	-	-	-	2639.11%	42.80%
Shares Outstanding (Basic)	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33
Shares Change (YoY)	0.08%	-	-	-	245.85%
EPS (Basic)	-5.15	-8.33	-1.16	2.04	0.07
EPS (Diluted)	-5.15	-8.33	-1.16	2.04	0.07
EPS Growth	-	-	-	2639.13%	-58.71%
Free Cash Flow	-41.23	-124.46	-2.51	23.67	29.03
Free Cash Flow Per Share	-1.26	-3.80	-0.08	0.72	0.89
Gross Margin	4.33%	-	-2.80%	10.00%	0.29%
Operating Margin	-112.32%	-	-1.71%	10.48%	-1.49%
Profit Margin	-1641.47%	-	-1.40%	8.98%	0.40%
Free Cash Flow Margin	-401.22%	-	-0.09%	3.18%	4.78%
EBITDA	-11.34	-281.02	-40.91	78.09	-8.89
EBITDA Margin	-110.38%	-	-1.52%	10.50%	-1.46%
D&A For EBITDA	0.2	55.57	5.31	0.14	0.16
EBIT	-11.54	-336.59	-46.22	77.96	-9.05
EBIT Margin	-112.32%	-	-1.71%	10.48%	-1.49%
Effective Tax Rate	-	-	-	27.48%	25.14%
Revenue as Reported	12.82	8.94	2,757	771.66	620.22
Advertising Expenses	-	0.23	0.21	0.86	0.08

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