Itcons E-Solutions 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
Operating Revenue	786.39	559.84	284.99	282.92	181.8	83.22
Revenue	786.39	559.84	284.99	282.92	181.8	83.22
Revenue Growth (YoY)	136.49%	96.44%	0.73%	55.62%	118.46%	-0.23%
Cost of Revenue	515.05	358.86	220.4	226.99	115.89	72.69
Gross Profit	271.34	200.98	64.59	55.93	65.91	10.53
Selling, General & Admin	2.3	2.3	12.14	24.46	34.24	1.72
Other Operating Expenses	218.23	157.41	20.84	6.29	13.88	6.73
Operating Expenses	224.81	164.43	37.8	32.66	48.45	8.92
Operating Income	46.53	36.55	26.78	23.27	17.46	1.61
Interest Expense	-4.73	-3.05	-0.68	-1.55	-1.09	-0.82
Interest & Investment Income	10.41	10.41	2.3	0.85	0.23	0.24
Currency Exchange Gain (Loss)	0.98	0.98	-	0.43	-	-
Other Non Operating Income (Expenses)	4.5	0.39	-0.54	-0.42	-0.05	-0.02
EBT Excluding Unusual Items	57.7	45.28	27.87	22.58	16.56	1.01
Gain (Loss) on Sale of Investments	-0.71	-0.71	-	-	-	-
Pretax Income	56.99	44.57	27.87	22.58	16.56	1.01
Income Tax Expense	9.58	12.07	8.81	5.31	3.67	0.26
Net Income	47.41	32.5	19.06	17.27	12.89	0.75
Net Income to Common	47.41	32.5	19.06	17.27	12.89	0.75
Net Income Growth	95.18%	70.49%	10.39%	33.99%	1611.35%	-28.76%
Shares Outstanding (Basic)	5	5	5	3	3	3
Shares Outstanding (Diluted)	14	10	5	3	3	3
Shares Change (YoY)	186.14%	103.85%	52.39%	6.58%	6.91%	1.38%
EPS (Basic)	8.66	6.43	3.79	5.23	4.16	0.26
EPS (Diluted)	3.29	3.17	3.79	5.23	4.16	0.26
EPS Growth	-31.78%	-16.36%	-27.53%	25.72%	1500.00%	-29.73%
Free Cash Flow	-191.8	-236.23	-31.22	-12.6	-0.12	5.45
Free Cash Flow Per Share	-13.32	-23.04	-6.21	-3.82	-0.04	1.88
Dividend Per Share	-	0.150	-	-	-	-
Gross Margin	34.51%	35.90%	22.66%	19.77%	36.25%	12.65%
Operating Margin	5.92%	6.53%	9.40%	8.23%	9.61%	1.93%
Profit Margin	6.03%	5.80%	6.69%	6.10%	7.09%	0.91%
Free Cash Flow Margin	-24.39%	-42.20%	-10.96%	-4.45%	-0.07%	6.55%
EBITDA	50.05	40.52	31.34	25.18	17.79	2.08
EBITDA Margin	6.37%	7.24%	11.00%	8.90%	9.78%	2.50%
D&A For EBITDA	3.52	3.97	4.56	1.9	0.32	0.47
EBIT	46.53	36.55	26.78	23.27	17.46	1.61
EBIT Margin	5.92%	6.53%	9.40%	8.23%	9.61%	1.93%
Effective Tax Rate	16.81%	27.09%	31.60%	23.54%	22.17%	25.45%
Revenue as Reported	801.63	570.97	287.29	284.2	182.04	84.25
Advertising Expenses	-	-	-	-	-	0.07

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