Prevest Denpro 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	713.23	630.28	564.29	498.54	381.11	284.76
Other Revenue	5.18	-	-0	-	-	1.77
Revenue	718.41	630.28	564.29	498.54	381.11	286.53
Revenue Growth (YoY)	18.14%	11.70%	13.19%	30.81%	33.01%	24.63%
Cost of Revenue	153.33	130.86	141.1	128.87	102.57	86.41
Gross Profit	565.08	499.42	423.19	369.67	278.54	200.12
Selling, General & Admin	171.55	158.07	124.95	104.92	75.38	54.56
Other Operating Expenses	144.9	120.46	99.77	68.64	52.59	53.98
Operating Expenses	336.19	297.57	237.48	180.31	133.22	113.26
Operating Income	228.89	201.85	185.71	189.36	145.32	86.87
Interest Expense	-	-	-	-	-1.04	-1.87
Interest & Investment Income	36.81	36.81	25.35	16.16	13.16	5.13
Currency Exchange Gain (Loss)	3.09	3.09	3.25	4.01	2.98	1.93
Other Non Operating Income (Expenses)	0.76	0.76	0.02	0.02	0.01	1.29
EBT Excluding Unusual Items	269.55	242.51	214.32	209.55	160.43	93.34
Gain (Loss) on Sale of Investments	-	-	-	-	0.09	-
Gain (Loss) on Sale of Assets	-0.02	-0.02	-	0.02	-	0.01
Pretax Income	269.53	242.5	214.32	209.57	160.52	93.35
Income Tax Expense	71.43	60.95	52.95	52.47	44.83	21.29
Net Income	198.1	181.55	161.37	157.1	115.69	72.07
Net Income to Common	198.1	181.55	161.37	157.1	115.69	72.07
Net Income Growth	11.37%	12.51%	2.72%	35.80%	60.53%	43.50%
Shares Outstanding (Basic)	12	12	12	12	12	9
Shares Outstanding (Diluted)	12	12	12	12	12	9
Shares Change (YoY)	-0.05%	-	0.03%	-	35.82%	-
EPS (Basic)	16.51	15.13	13.44	13.09	9.64	8.16
EPS (Diluted)	16.51	15.13	13.44	13.09	9.64	8.16
EPS Growth	11.42%	12.51%	2.69%	35.80%	18.19%	43.50%
Free Cash Flow	-	128.49	78.93	-28.61	20.71	65.25
Free Cash Flow Per Share	-	10.71	6.58	-2.38	1.73	7.38
Dividend Per Share	-	1.000	1.000	1.000	-	-
Gross Margin	78.66%	79.24%	75.00%	74.15%	73.09%	69.84%
Operating Margin	31.86%	32.03%	32.91%	37.98%	38.13%	30.32%
Profit Margin	27.57%	28.80%	28.60%	31.51%	30.35%	25.15%
Free Cash Flow Margin	-	20.39%	13.99%	-5.74%	5.44%	22.77%
EBITDA	252.62	220.88	198.47	196.11	150.56	91.59
EBITDA Margin	35.16%	35.05%	35.17%	39.34%	39.51%	31.96%
D&A For EBITDA	23.73	19.03	12.76	6.75	5.24	4.72
EBIT	228.89	201.85	185.71	189.36	145.32	86.87
EBIT Margin	31.86%	32.03%	32.91%	37.98%	38.13%	30.32%
Effective Tax Rate	26.50%	25.13%	24.71%	25.04%	27.93%	22.80%
Revenue as Reported	759.07	670.94	592.91	518.88	397.35	295.14
Advertising Expenses	-	44	25.59	22.48	9.64	6.25

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