Dharni Capital Services 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	95.53	65.24	81.98	47.01	146.53
Other Revenue	29.74	26.32	13.77	2.95	0.41
Revenue	125.27	91.56	95.75	49.96	146.94
Revenue Growth	36.82%	-4.37%	91.65%	-66.00%	475.30%
Cost of Revenue	45.17	13.28	9.24	0.25	0.18
Gross Profit	80.1	78.28	86.51	49.71	146.76
Selling, General & Admin	-	0.52	1.89	1.88	1.79
Other Operating Expenses	18.28	25.47	41.81	31.39	131.54
Operating Expenses	21	27.45	45.09	33.73	133.88
Operating Income	59.11	50.82	41.42	15.98	12.89
Interest Expense	-0.66	-0.2	-0	-0	-
Interest & Investment Income	-	0.11	-	0.01	0
Earnings From Equity Investments	2.85	0.71	-	-	-
Currency Exchange Gain (Loss)	-	-	-	0.01	-
Other Non Operating Income (Expenses)	-	-0.12	-0	-0.02	-0
Pretax Income	61.3	51.34	41.42	15.98	12.89
Income Tax Expense	14.61	12.82	10.35	4.07	3.23
Net Income	46.68	38.52	31.07	11.91	9.66
Net Income to Common	46.68	38.52	31.07	11.91	9.66
Net Income Growth	21.18%	23.98%	160.97%	23.28%	532.90%
Shares Outstanding (Basic)	20	20	20	16	15
Shares Outstanding (Diluted)	20	20	20	16	15
Shares Change	0.08%	-	27.54%	6.47%	350.00%
EPS (Basic)	2.29	1.89	1.53	0.75	0.64
EPS (Diluted)	2.29	1.89	1.53	0.75	0.64
EPS Growth	21.16%	23.91%	104.61%	15.78%	40.64%
Free Cash Flow	-23.42	-51.66	-28.58	4.31	8.4
Free Cash Flow Per Share	-1.15	-2.54	-1.40	0.27	0.56
Gross Margin	63.94%	85.49%	90.35%	99.49%	99.88%
Operating Margin	47.18%	55.51%	43.26%	31.98%	8.77%
Profit Margin	37.27%	42.07%	32.45%	23.83%	6.57%
Free Cash Flow Margin	-18.69%	-56.42%	-29.85%	8.63%	5.72%
EBITDA	61.83	52.29	42.82	16.45	13.43
EBITDA Margin	49.35%	57.11%	44.72%	32.92%	9.14%
D&A For EBITDA	2.72	1.47	1.4	0.47	0.55
EBIT	59.11	50.82	41.42	15.98	12.89
EBIT Margin	47.18%	55.51%	43.26%	31.98%	8.77%
Effective Tax Rate	23.84%	24.96%	24.98%	25.48%	25.06%
Revenue as Reported	125.27	91.38	95.75	49.97	146.94
Advertising Expenses	-	0.44	0.45	0.67	0.74