Pace E-Commerce Ventures 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	1,000	721.39	428.14	283.72	104.96
Other Revenue	-0	-	-	-	-
Revenue	1,000	721.39	428.14	283.72	104.96
Revenue Growth (YoY)	38.67%	68.49%	50.91%	170.31%	516.89%
Cost of Revenue	909.4	649.7	375.29	259.26	86.73
Gross Profit	90.99	71.69	52.85	24.46	18.23
Selling, General & Admin	15.99	17.01	11.74	4.77	8.6
Other Operating Expenses	18.64	11.25	8.09	5.88	0.4
Operating Expenses	42.56	37.83	23.84	10.85	9.18
Operating Income	48.42	33.87	29	13.61	9.05
Interest Expense	-19.95	-9.24	-7.25	-5.3	-1.8
Interest & Investment Income	-	20.04	11.45	0.31	-
Other Non Operating Income (Expenses)	21.39	-1.25	-0.34	-1.02	0.1
Pretax Income	49.86	43.41	32.86	7.61	7.35
Income Tax Expense	12.15	10.33	8.94	1.38	1.94
Net Income	37.71	33.08	23.93	6.23	5.41
Net Income to Common	37.71	33.08	23.93	6.23	5.41
Net Income Growth	14.00%	38.27%	284.31%	15.04%	653.76%
Shares Outstanding (Basic)	23	23	23	22	18
Shares Outstanding (Diluted)	23	23	23	22	18
Shares Change (YoY)	0.22%	-	1.34%	21.38%	646.01%
EPS (Basic)	1.67	1.47	1.06	0.28	0.30
EPS (Diluted)	1.67	1.47	1.06	0.28	0.30
EPS Growth	13.75%	38.51%	278.57%	-5.22%	1.04%
Free Cash Flow	-6.46	-25.6	-15.56	-417.3	-23.18
Free Cash Flow Per Share	-0.29	-1.14	-0.69	-18.77	-1.26
Gross Margin	9.10%	9.94%	12.34%	8.62%	17.37%
Operating Margin	4.84%	4.70%	6.77%	4.80%	8.62%
Profit Margin	3.77%	4.59%	5.59%	2.19%	5.16%
Free Cash Flow Margin	-0.65%	-3.55%	-3.63%	-147.08%	-22.08%
EBITDA	56.36	43.43	33.02	13.81	9.23
EBITDA Margin	5.63%	6.02%	7.71%	4.87%	8.79%
D&A For EBITDA	7.94	9.56	4.02	0.21	0.18
EBIT	48.42	33.87	29	13.61	9.05
EBIT Margin	4.84%	4.70%	6.77%	4.80%	8.62%
Effective Tax Rate	24.36%	23.79%	27.19%	18.13%	26.34%
Revenue as Reported	1,022	741.5	439.82	284.03	105.42

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