SecMark Consultancy 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	Sep '25 Sep 30, 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	364.84	351.13	245.92	174.37	145.42	75.89
Revenue	364.84	351.13	245.92	174.37	145.42	75.89
Revenue Growth (YoY)	28.58%	42.78%	41.03%	19.91%	91.62%	34.90%
Cost of Revenue	93.36	79.2	66.75	51	39.15	28.79
Gross Profit	271.48	271.94	179.17	123.37	106.26	47.1
Selling, General & Admin	0.56	0.56	0.44	0.29	0.49	0.73
Other Operating Expenses	185.55	178.21	166.39	172.85	64.84	28.57
Operating Expenses	227.55	220.2	207.65	197.19	76.63	31.5
Operating Income	43.93	51.74	-28.48	-73.81	29.64	15.59
Interest Expense	-1.97	-3.88	-10.39	-3.73	-0.4	-0.84
Interest & Investment Income	7.92	7.92	6.55	7.95	5.93	5.23
Earnings From Equity Investments	-	-	-0.67	0.46	-0.22	-
Other Non Operating Income (Expenses)	1.99	0.57	0.42	0.39	0.37	0
EBT Excluding Unusual Items	51.86	56.34	-32.57	-68.75	35.32	19.98
Gain (Loss) on Sale of Investments	0.43	0.43	-	-0.73	-	-
Pretax Income	52.29	56.77	-32.57	-69.48	35.32	19.98
Income Tax Expense	13.41	13.84	-8.25	-17.32	8.95	4.25
Net Income	38.88	42.94	-24.31	-52.16	26.37	15.73
Net Income to Common	38.88	42.94	-24.31	-52.16	26.37	15.73
Net Income Growth	69.00%	-	-	-	67.65%	48.18%
Shares Outstanding (Basic)	10	10	10	10	10	9
Shares Outstanding (Diluted)	10	10	10	10	10	9
Shares Change (YoY)	-1.49%	0.53%	0.03%	0.19%	15.23%	18.40%
EPS (Basic)	3.81	4.13	-2.34	-5.03	2.55	1.76
EPS (Diluted)	3.80	4.12	-2.34	-5.03	2.55	1.75
EPS Growth	71.68%	-	-	-	45.41%	25.14%
Free Cash Flow	117.98	93.83	-27.26	-70.28	-74.3	2.44
Free Cash Flow Per Share	11.51	9.00	-2.63	-6.78	-7.18	0.27
Gross Margin	74.41%	77.45%	72.86%	70.75%	73.08%	62.06%
Operating Margin	12.04%	14.73%	-11.58%	-42.33%	20.38%	20.55%
Profit Margin	10.66%	12.23%	-9.89%	-29.91%	18.14%	20.73%
Free Cash Flow Margin	32.34%	26.72%	-11.09%	-40.30%	-51.09%	3.22%
EBITDA	46.23	54.11	-25.72	-71.03	40.9	17.69
EBITDA Margin	12.67%	15.41%	-10.46%	-40.74%	28.13%	23.30%
D&A For EBITDA	2.3	2.38	2.76	2.78	11.26	2.09
EBIT	43.93	51.74	-28.48	-73.81	29.64	15.59
EBIT Margin	12.04%	14.73%	-11.58%	-42.33%	20.38%	20.55%
Effective Tax Rate	25.64%	24.37%	-	-	25.34%	21.29%
Revenue as Reported	375.19	360.05	252.9	182.71	151.71	81.12
Advertising Expenses	-	0.56	0.44	0.29	0.49	0.73

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