Gretex Corporate Services 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
Total Interest Expense	19.48	5.57	1.76	2.03	2.42
Net Interest Income	-19.48	-5.57	-1.76	-2.03	-2.42
Gain on Sale of Investments (Rev)	-	29.2	73.82	14.01	1.83
Other Revenue	1,791	2,605	1,093	139.52	44.55
Revenue	1,771	2,629	1,165	151.5	43.96
Revenue Growth (YoY)	-32.62%	125.66%	668.94%	244.61%	54.67%
Salaries & Employee Benefits	106.43	113.43	51.03	15.02	6.97
Cost of Services Provided	896.83	2,284	531.82	6.38	7.54
Other Operating Expenses	353.67	176.96	101.8	32.37	12.19
Total Operating Expenses	1,377	2,601	700.6	58.36	28.37
Operating Income	393.98	27.85	464.36	93.14	15.59
Other Non-Operating Income (Expenses)	0	20.23	0.19	0.34	0.1
EBT Excluding Unusual Items	397	48.07	478.72	238.62	36.2
Other Unusual Items	-	2.3	-9.02	-0.66	0.03
Pretax Income	397	50.37	471.39	238.13	36.23
Income Tax Expense	117.72	32.22	104.98	20.49	0.49
Earnings From Continuing Ops.	279.28	18.15	366.41	217.64	35.75
Minority Interest in Earnings	-90.57	-	-	-3.47	-
Net Income	188.71	18.15	366.41	214.17	35.75
Net Income to Common	188.71	18.15	366.41	214.17	35.75
Net Income Growth	939.68%	-95.05%	71.08%	499.14%	394.85%
Shares Outstanding (Basic)	16	22	21	19	19
Shares Outstanding (Diluted)	16	23	21	19	19
Shares Change (YoY)	-30.27%	6.89%	9.49%	0.78%	36.48%
EPS (Basic)	11.89	0.81	17.21	11.01	1.85
EPS (Diluted)	11.89	0.57	12.75	11.01	1.85
EPS Growth	1985.96%	-95.53%	15.80%	494.42%	262.58%
Free Cash Flow	-289.36	-346.06	-397	94.98	15.86
Free Cash Flow Per Share	-18.23	-15.20	-18.64	4.88	0.82
Dividend Per Share	-	0.242	0.316	0.263	-
Dividend Growth	-	-23.34%	19.98%	-	-
Operating Margin	22.24%	1.06%	39.86%	61.48%	35.47%
Profit Margin	10.65%	0.69%	31.45%	141.37%	81.31%
Free Cash Flow Margin	-16.34%	-13.16%	-34.08%	62.69%	36.08%
Effective Tax Rate	29.65%	63.97%	22.27%	8.61%	1.34%
Revenue as Reported	1,791	2,657	1,178	154.03	47.45

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