Trident Lifeline 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
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
Operating Revenue	1,267	869.65	446.29	316.92	217.68
Other Revenue	0	-	-	-	-0
Revenue	1,267	869.65	446.29	316.92	217.68
Revenue Growth (YoY)	111.51%	94.86%	40.82%	45.59%	-
Cost of Revenue	701.22	457.95	293.54	202.2	142.3
Gross Profit	565.34	411.7	152.75	114.72	75.38
Selling, General & Admin	174.47	120.88	24.02	16.1	11.92
Other Operating Expenses	178.31	133.96	41.98	33.96	34.42
Operating Expenses	437.85	309.77	75.69	53.71	48.37
Operating Income	127.5	101.93	77.06	61.01	27.01
Interest Expense	-53.15	-36.89	-5.65	-3.71	-0.68
Interest & Investment Income	18.78	18.78	14.56	7.55	-
Currency Exchange Gain (Loss)	3.65	3.65	1.58	2.08	0.95
Other Non Operating Income (Expenses)	106.91	48.67	-0.75	-1.1	2.56
EBT Excluding Unusual Items	203.69	136.15	86.8	65.83	29.84
Gain (Loss) on Sale of Investments	-	-	0.15	-	-
Pretax Income	203.69	136.15	86.95	65.83	29.84
Income Tax Expense	41.62	31.2	27.56	5.64	-9.64
Earnings From Continuing Operations	162.08	104.95	59.4	60.19	39.48
Minority Interest in Earnings	-2.79	12.53	4.04	-0.03	-
Net Income	159.28	117.48	63.44	60.15	39.48
Net Income to Common	159.28	117.48	63.44	60.15	39.48
Net Income Growth	57.72%	85.18%	5.46%	52.38%	-
Shares Outstanding (Basic)	12	11	11	10	6
Shares Outstanding (Diluted)	12	11	11	10	6
Shares Change (YoY)	0.44%	-	19.05%	69.24%	-
EPS (Basic)	13.78	10.22	5.52	6.23	6.92
EPS (Diluted)	13.78	10.22	5.52	6.23	6.92
EPS Growth	57.03%	85.18%	-11.42%	-9.97%	-
Free Cash Flow	-	-213.41	-156.66	-259.24	-6.7
Free Cash Flow Per Share	-	-18.56	-13.62	-26.84	-1.17
Gross Margin	44.64%	47.34%	34.23%	36.20%	34.63%
Operating Margin	10.07%	11.72%	17.27%	19.25%	12.41%
Profit Margin	12.58%	13.51%	14.21%	18.98%	18.14%
Free Cash Flow Margin	-	-24.54%	-35.10%	-81.80%	-3.08%
EBITDA	216.34	156.86	86.75	64.66	29.04
EBITDA Margin	17.08%	18.04%	19.44%	20.40%	13.34%
D&A For EBITDA	88.85	54.93	9.7	3.65	2.03
EBIT	127.5	101.93	77.06	61.01	27.01
EBIT Margin	10.07%	11.72%	17.27%	19.25%	12.41%
Effective Tax Rate	20.43%	22.92%	31.69%	8.57%	-
Revenue as Reported	1,407	951.96	467.07	328.55	223.71

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