Pace E-Commerce Ventures 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	Sep '25 Sep 30, 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
Revenue	877.65	721.39	428.14	283.72	104.96	17.01
Revenue Growth (YoY)	56.49%	68.49%	50.91%	170.31%	516.89%	14.09%
Cost of Revenue	794.07	649.7	375.29	259.26	86.73	11.61
Gross Profit	83.58	71.69	52.85	24.46	18.23	5.4
Selling, General & Admin	17.01	17.01	11.74	4.77	8.6	0.81
Other Operating Expenses	12.35	11.25	8.09	5.88	0.4	1.46
Operating Expenses	37.2	37.83	23.84	10.85	9.18	2.35
Operating Income	46.38	33.87	29	13.61	9.05	3.05
Interest Expense	-15.12	-9.24	-7.25	-5.3	-1.8	-2.06
Interest & Investment Income	20.04	20.04	11.45	0.31	-	0.18
Other Non Operating Income (Expenses)	3.38	-1.25	-0.34	-1.02	0.1	-0.19
Pretax Income	54.69	43.41	32.86	7.61	7.35	0.97
Income Tax Expense	13.71	10.33	8.94	1.38	1.94	0.25
Net Income	40.97	33.08	23.93	6.23	5.41	0.72
Net Income to Common	40.97	33.08	23.93	6.23	5.41	0.72
Net Income Growth	17.45%	38.27%	284.31%	15.04%	653.76%	2011.77%
Shares Outstanding (Basic)	23	23	23	22	18	2
Shares Outstanding (Diluted)	23	23	23	22	18	2
Shares Change (YoY)	0.01%	-	1.34%	21.38%	646.01%	-
EPS (Basic)	1.82	1.47	1.06	0.28	0.30	0.29
EPS (Diluted)	1.82	1.47	1.06	0.28	0.30	0.29
EPS Growth	17.43%	38.51%	278.57%	-5.22%	1.04%	-
Free Cash Flow	26.19	-25.6	-15.56	-417.3	-23.18	-253.4
Free Cash Flow Per Share	1.16	-1.14	-0.69	-18.77	-1.26	-103.19
Gross Margin	9.52%	9.94%	12.34%	8.62%	17.37%	31.74%
Operating Margin	5.29%	4.70%	6.77%	4.80%	8.62%	17.93%
Profit Margin	4.67%	4.59%	5.59%	2.19%	5.16%	4.22%
Free Cash Flow Margin	2.98%	-3.55%	-3.63%	-147.08%	-22.08%	-1489.34%
EBITDA	54.22	43.43	33.02	13.81	9.23	3.13
EBITDA Margin	6.18%	6.02%	7.71%	4.87%	8.79%	18.41%
D&A For EBITDA	7.84	9.56	4.02	0.21	0.18	0.08
EBIT	46.38	33.87	29	13.61	9.05	3.05
EBIT Margin	5.29%	4.70%	6.77%	4.80%	8.62%	17.93%
Effective Tax Rate	25.08%	23.79%	27.19%	18.13%	26.34%	26.06%
Revenue as Reported	902.4	741.5	439.82	284.03	105.42	17.19

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.