Comrade Appliances 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	553.5	573.14	289.89	269.61	296.49	260.05
Revenue Growth (YoY)	54.33%	97.71%	7.52%	-9.06%	14.01%	20.27%
Cost of Revenue	449.91	456.5	198.75	172.54	215.37	213.51
Gross Profit	103.59	116.64	91.14	97.08	81.12	46.54
Selling, General & Admin	43.36	40.25	40.53	36.84	34.9	17.69
Other Operating Expenses	28.99	26.08	16.38	15.3	16.74	9.73
Operating Expenses	112.23	92.3	67.74	60.99	61.58	32.73
Operating Income	-8.64	24.34	23.4	36.09	19.53	13.82
Interest Expense	-25.9	-19.33	-12.29	-11.66	-13.97	-9.91
Interest & Investment Income	0.5	0.5	0.7	0.2	0.19	-
Other Non Operating Income (Expenses)	0.13	0.45	-3.28	-2.43	-0.32	-1.3
EBT Excluding Unusual Items	-33.91	5.96	8.52	22.2	5.43	2.61
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.24
Pretax Income	-33.91	5.96	8.52	22.2	5.43	2.85
Income Tax Expense	12.35	0.66	3.27	5.85	1.56	0.83
Net Income	-46.26	5.31	5.25	16.36	3.88	2.02
Net Income to Common	-46.26	5.31	5.25	16.36	3.88	2.02
Net Income Growth	-	1.03%	-67.89%	321.90%	91.84%	-51.65%
Shares Outstanding (Basic)	8	8	7	5	4	3
Shares Outstanding (Diluted)	8	8	7	5	4	3
Shares Change (YoY)	2.11%	8.49%	36.92%	32.01%	18.29%	8.56%
EPS (Basic)	-6.00	0.69	0.74	3.15	0.99	0.61
EPS (Diluted)	-6.01	0.69	0.74	3.15	0.99	0.61
EPS Growth	-	-6.87%	-76.54%	219.44%	62.17%	-55.46%
Free Cash Flow	-110.64	-157.83	-86.9	-11.15	40.94	-45.48
Free Cash Flow Per Share	-14.35	-20.47	-12.23	-2.15	10.41	-13.68
Gross Margin	18.72%	20.35%	31.44%	36.00%	27.36%	17.90%
Operating Margin	-1.56%	4.25%	8.07%	13.38%	6.59%	5.31%
Profit Margin	-8.36%	0.93%	1.81%	6.07%	1.31%	0.78%
Free Cash Flow Margin	-19.99%	-27.54%	-29.98%	-4.13%	13.81%	-17.49%
EBITDA	30.89	49.96	34.05	44.74	29.38	19.12
EBITDA Margin	5.58%	8.72%	11.74%	16.59%	9.91%	7.35%
D&A For EBITDA	39.53	25.62	10.65	8.65	9.85	5.3
EBIT	-8.64	24.34	23.4	36.09	19.53	13.82
EBIT Margin	-1.56%	4.25%	8.07%	13.38%	6.59%	5.31%
Effective Tax Rate	-	11.00%	38.36%	26.33%	28.63%	29.04%
Revenue as Reported	554.28	574.24	291	269.94	297.33	260.39
Advertising Expenses	-	-	0.17	-	0.09	0.02

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