We Win 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	831.71	784.92	650.43	487.88	416.09	361.39
Other Revenue	-0.21	-	-	-	-	-
Revenue	831.5	784.92	650.43	487.88	416.09	361.39
Revenue Growth (YoY)	7.18%	20.68%	33.32%	17.26%	15.14%	-9.71%
Cost of Revenue	681.62	632.93	493.94	367.39	320.7	265.99
Gross Profit	149.88	151.99	156.5	120.49	95.39	95.4
Selling, General & Admin	33.97	33.97	34.49	1.31	0.88	22.68
Other Operating Expenses	44.1	53.73	65.36	71.26	52.45	43.05
Operating Expenses	105.45	118.33	119.32	86	63.88	77.86
Operating Income	44.43	33.66	37.17	34.49	31.51	17.55
Interest Expense	-3.93	-11.67	-7.06	-1.94	-2.79	-4.03
Interest & Investment Income	8.73	8.73	7.26	2.6	3.22	3.6
Other Non Operating Income (Expenses)	-2.25	-2.25	-5.37	-1.04	0.38	-0.88
EBT Excluding Unusual Items	46.98	28.47	32.01	34.12	32.32	16.23
Pretax Income	46.98	28.47	32.01	34.12	32.32	16.23
Income Tax Expense	0.51	11.98	7.33	10.08	11.33	4.78
Net Income	46.47	16.49	24.68	24.04	21	11.45
Net Income to Common	46.47	16.49	24.68	24.04	21	11.45
Net Income Growth	204.89%	-33.20%	2.67%	14.49%	83.36%	-48.54%
Shares Outstanding (Basic)	1,019	1,016	1,016	10	10	10
Shares Outstanding (Diluted)	1,019	1,016	1,016	10	10	10
Shares Change (YoY)	10838.07%	-	9900.00%	-	-	-
EPS (Basic)	0.05	0.02	0.02	2.37	2.07	1.13
EPS (Diluted)	0.05	0.02	0.02	2.37	2.07	1.13
EPS Growth	-97.21%	-33.20%	-98.97%	14.50%	83.36%	-48.54%
Free Cash Flow	-	-74.63	115.82	-5.87	-1.31	18.43
Free Cash Flow Per Share	-	-0.07	0.11	-0.58	-0.13	1.81
Gross Margin	18.02%	19.36%	24.06%	24.70%	22.93%	26.40%
Operating Margin	5.34%	4.29%	5.71%	7.07%	7.57%	4.86%
Profit Margin	5.59%	2.10%	3.79%	4.93%	5.05%	3.17%
Free Cash Flow Margin	-	-9.51%	17.81%	-1.20%	-0.32%	5.10%
EBITDA	76.66	57.98	50.96	45	40.79	27.26
EBITDA Margin	9.22%	7.39%	7.83%	9.22%	9.80%	7.54%
D&A For EBITDA	32.23	24.32	13.78	10.51	9.28	9.71
EBIT	44.43	33.66	37.17	34.49	31.51	17.55
EBIT Margin	5.34%	4.29%	5.71%	7.07%	7.57%	4.86%
Effective Tax Rate	1.08%	42.08%	22.88%	29.54%	35.04%	29.46%
Revenue as Reported	840.68	794.1	657.95	491.05	422.7	364.99
Advertising Expenses	-	0.79	0.7	1.31	0.88	0.53

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