IKIO Technologies 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	Dec '25 Dec 31, 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	5,422	4,859	4,380	3,588	2,199	1,597
Other Revenue	-0.01	-0.01	-	0.01	0.24	-
Revenue	5,422	4,859	4,380	3,588	2,199	1,597
Revenue Growth (YoY)	15.77%	10.94%	22.07%	63.14%	37.74%	13.52%
Cost of Revenue	3,308	2,858	2,621	2,318	1,455	1,060
Gross Profit	2,114	2,001	1,758	1,270	743.75	537.01
Selling, General & Admin	841.49	717.49	526.49	330.2	267.29	195.2
Other Operating Expenses	695.18	684.03	297.08	159.75	74.1	37.01
Operating Expenses	1,822	1,644	943.57	547.82	365.86	256.81
Operating Income	292.36	357.02	814.73	722.11	377.89	280.2
Interest Expense	-25.8	-32.69	-43.86	-43.83	-4.89	-5.39
Interest & Investment Income	104.88	104.88	131.87	0.86	0.03	0.46
Currency Exchange Gain (Loss)	21.48	21.48	13.99	16.48	7.19	1.31
Other Non Operating Income (Expenses)	-60.09	-26.46	-70.32	-39.66	-0.44	-0.21
EBT Excluding Unusual Items	332.83	424.23	846.41	655.96	379.78	276.37
Gain (Loss) on Sale of Assets	0.24	0.24	-1.31	0.11	0.15	-
Other Unusual Items	-	-	-	2.18	-	-
Pretax Income	333.07	424.47	845.1	658.25	379.93	276.37
Income Tax Expense	99.47	100.3	239.39	157.87	99.83	70.57
Net Income	204.98	324.17	605.71	500.38	280.1	205.8
Net Income to Common	204.98	324.17	605.71	500.38	280.1	205.8
Net Income Growth	-52.08%	-46.48%	21.05%	78.64%	36.10%	28.68%
Shares Outstanding (Basic)	71	78	75	65	65	65
Shares Outstanding (Diluted)	71	78	75	65	65	65
Shares Change (YoY)	-8.77%	3.75%	15.13%	-	-	-
EPS (Basic)	2.89	4.18	8.09	7.70	4.31	3.17
EPS (Diluted)	2.89	4.18	8.09	7.70	4.31	3.17
EPS Growth	-47.44%	-48.39%	5.09%	78.64%	36.10%	28.71%
Free Cash Flow	-	-608.46	-889.04	371.64	-98.12	-31.32
Free Cash Flow Per Share	-	-7.84	-11.88	5.72	-1.51	-0.48
Dividend Per Share	-	-	1.000	-	-	-
Gross Margin	38.99%	41.19%	40.15%	35.40%	33.82%	33.63%
Operating Margin	5.39%	7.35%	18.60%	20.13%	17.18%	17.55%
Profit Margin	3.78%	6.67%	13.83%	13.95%	12.74%	12.89%
Free Cash Flow Margin	-	-12.52%	-20.30%	10.36%	-4.46%	-1.96%
EBITDA	574.76	551.33	891.59	770.36	401.33	304.14
EBITDA Margin	10.60%	11.35%	20.36%	21.47%	18.25%	19.05%
D&A For EBITDA	282.4	194.31	76.86	48.25	23.44	23.94
EBIT	292.36	357.02	814.73	722.11	377.89	280.2
EBIT Margin	5.39%	7.35%	18.60%	20.13%	17.18%	17.55%
Effective Tax Rate	29.87%	23.63%	28.33%	23.98%	26.28%	25.54%
Revenue as Reported	5,540	5,010	4,533	3,619	2,207	1,600
Advertising Expenses	-	13	5.95	7.91	-	-

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