DRC Systems India 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	Dec '25 Dec 31, 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	852.35	653.77	476.83	256.25	195.01	205.95
Revenue	852.35	653.77	476.83	256.25	195.01	205.95
Revenue Growth (YoY)	29.99%	37.11%	86.08%	31.40%	-5.31%	89.53%
Cost of Revenue	530.52	396.24	301.21	168.82	155.04	175.35
Gross Profit	321.84	257.54	175.63	87.43	39.98	30.6
Selling, General & Admin	11.02	11.02	13.56	9.45	7.29	6.59
Other Operating Expenses	49.12	38.45	13.87	18.56	9.98	6.95
Operating Expenses	124.68	92.43	52.91	40.84	30.48	35.66
Operating Income	197.16	165.11	122.72	46.59	9.5	-5.06
Interest Expense	-1.98	-0.48	-0.6	-6.21	-0.72	-0.52
Interest & Investment Income	0.2	0.2	0.43	0.11	0.08	0.13
Earnings From Equity Investments	-0	1.28	0.47	-1.07	-	-
Currency Exchange Gain (Loss)	2.83	2.83	0.52	2.08	3.13	-1.77
Other Non Operating Income (Expenses)	7.55	0.2	0	0.03	0.09	1.09
EBT Excluding Unusual Items	205.75	169.13	123.55	41.53	12.08	-6.12
Gain (Loss) on Sale of Investments	-0.65	-0.65	0.1	40.02	-	-
Other Unusual Items	-8.56	0.17	-	0	-	-
Pretax Income	196.55	168.66	123.65	81.55	12.08	-6.12
Income Tax Expense	17.42	17.91	7.11	14.61	5.05	-1.33
Net Income	185.13	150.75	116.54	66.94	7.03	-4.79
Net Income to Common	185.13	150.75	116.54	66.94	7.03	-4.79
Net Income Growth	26.62%	29.35%	74.09%	851.95%	-	-
Shares Outstanding (Basic)	139	133	132	122	116	116
Shares Outstanding (Diluted)	140	133	134	123	117	116
Shares Change (YoY)	4.27%	-0.51%	8.60%	5.51%	0.76%	108.75%
EPS (Basic)	1.33	1.14	0.88	0.55	0.06	-0.04
EPS (Diluted)	1.32	1.13	0.87	0.54	0.06	-0.04
EPS Growth	21.33%	29.89%	61.11%	800.01%	-	-
Free Cash Flow	-	95.25	33.15	-9.28	-18.86	8.18
Free Cash Flow Per Share	-	0.71	0.25	-0.07	-0.16	0.07
Gross Margin	37.76%	39.39%	36.83%	34.12%	20.50%	14.86%
Operating Margin	23.13%	25.25%	25.74%	18.18%	4.87%	-2.46%
Profit Margin	21.72%	23.06%	24.44%	26.12%	3.61%	-2.33%
Free Cash Flow Margin	-	14.57%	6.95%	-3.62%	-9.67%	3.97%
EBITDA	199.79	167.29	124.3	47.73	10.06	16.16
EBITDA Margin	23.44%	25.59%	26.07%	18.63%	5.16%	7.85%
D&A For EBITDA	2.63	2.18	1.59	1.14	0.57	21.22
EBIT	197.16	165.11	122.72	46.59	9.5	-5.06
EBIT Margin	23.13%	25.25%	25.74%	18.18%	4.87%	-2.46%
Effective Tax Rate	8.86%	10.62%	5.75%	17.92%	41.81%	-
Revenue as Reported	863.14	657.21	477.93	298.53	198.32	207.18
Advertising Expenses	-	1.33	2.09	0.18	0.2	0.79

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.