Transpact Enterprises 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
Revenue	1.8	0.83	-	3.83	1.5
Revenue Growth (YoY)	118.18%	-	-	155.00%	500.00%
Cost of Revenue	0.13	-	-	1.89	2.77
Gross Profit	1.68	0.83	-	1.93	-1.27
Selling, General & Admin	0.2	0.29	0.21	1.14	0.5
Other Operating Expenses	0.3	0.12	0.37	1.1	0.26
Operating Expenses	0.87	0.78	0.95	2.61	1.13
Operating Income	0.8	0.04	-0.95	-0.67	-2.4
Other Non Operating Income (Expenses)	-	-	-0	-0	0.2
EBT Excluding Unusual Items	0.8	0.04	-0.95	-0.67	-2.2
Pretax Income	0.8	0.04	-0.95	-0.67	-2.2
Income Tax Expense	-0.06	-0.05	-0.04	-0.01	0.01
Net Income	0.86	0.09	-0.91	-0.66	-2.21
Net Income to Common	0.86	0.09	-0.91	-0.66	-2.21
Net Income Growth	860.00%	-	-	-	-
Shares Outstanding (Basic)	-	0	0	0	0
Shares Outstanding (Diluted)	-	0	0	0	0
Shares Change (YoY)	-	-	-0.24%	0.17%	0.07%
EPS (Basic)	-	0.23	-2.35	-1.70	-5.71
EPS (Diluted)	-	0.23	-2.35	-1.70	-5.71
Free Cash Flow	0.48	-3.99	3.93	-0.06	-8.69
Free Cash Flow Per Share	-	-10.32	10.16	-0.17	-22.45
Gross Margin	93.05%	100.00%	-	50.56%	-84.47%
Operating Margin	44.67%	5.09%	-	-17.57%	-159.67%
Profit Margin	48.00%	10.91%	-	-17.23%	-147.27%
Free Cash Flow Margin	26.50%	-483.76%	-	-1.67%	-579.13%
EBITDA	1.18	0.41	-0.58	-0.3	-2.02
EBITDA Margin	65.33%	50.18%	-	-7.84%	-134.87%
D&A For EBITDA	0.37	0.37	0.37	0.37	0.37
EBIT	0.8	0.04	-0.95	-0.67	-2.4
EBIT Margin	44.67%	5.09%	-	-17.57%	-159.67%
Revenue as Reported	1.8	0.83	-	3.83	1.76