We Win 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
Operating Revenue	936.53	784.92	650.43	487.88	416.09
Other Revenue	8.88	-	-	-	-
Revenue	945.4	784.92	650.43	487.88	416.09
Revenue Growth (YoY)	20.45%	20.68%	33.32%	17.26%	15.14%
Cost of Revenue	706.04	632.93	493.94	367.39	320.7
Gross Profit	239.37	151.99	156.5	120.49	95.39
Selling, General & Admin	-	33.97	34.49	1.31	0.88
Other Operating Expenses	172.28	53.73	65.36	71.26	52.45
Operating Expenses	198.39	118.33	119.32	86	63.88
Operating Income	40.97	33.66	37.17	34.49	31.51
Interest Expense	-4.65	-11.67	-7.06	-1.94	-2.79
Interest & Investment Income	-	8.73	7.26	2.6	3.22
Other Non Operating Income (Expenses)	-	-2.25	-5.37	-1.04	0.38
EBT Excluding Unusual Items	36.32	28.47	32.01	34.12	32.32
Pretax Income	36.32	28.47	32.01	34.12	32.32
Income Tax Expense	-8.7	11.98	7.33	10.08	11.33
Net Income	45.02	16.49	24.68	24.04	21
Net Income to Common	45.02	16.49	24.68	24.04	21
Net Income Growth	173.03%	-33.20%	2.67%	14.49%	83.36%
Shares Outstanding (Basic)	16	10	10	10	10
Shares Outstanding (Diluted)	16	10	10	10	10
Shares Change (YoY)	57.11%	-	-	-	-
EPS (Basic)	2.82	1.62	2.43	2.37	2.07
EPS (Diluted)	2.82	1.62	2.43	2.37	2.07
EPS Growth	73.78%	-33.20%	2.67%	14.50%	83.36%
Free Cash Flow	-12.63	-74.63	115.82	-5.87	-1.31
Free Cash Flow Per Share	-0.79	-7.34	11.40	-0.58	-0.13
Gross Margin	25.32%	19.36%	24.06%	24.70%	22.93%
Operating Margin	4.33%	4.29%	5.71%	7.07%	7.57%
Profit Margin	4.76%	2.10%	3.79%	4.93%	5.05%
Free Cash Flow Margin	-1.33%	-9.51%	17.81%	-1.20%	-0.32%
EBITDA	64.72	57.98	50.96	45	40.79
EBITDA Margin	6.85%	7.39%	7.83%	9.22%	9.80%
D&A For EBITDA	23.74	24.32	13.78	10.51	9.28
EBIT	40.97	33.66	37.17	34.49	31.51
EBIT Margin	4.33%	4.29%	5.71%	7.07%	7.57%
Effective Tax Rate	-	42.08%	22.88%	29.54%	35.04%
Revenue as Reported	945.4	794.1	657.95	491.05	422.7
Advertising Expenses	-	0.79	0.7	1.31	0.88

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