Bizotic Commercial 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	1,329	1,119	714.26	651.57	531.76	168
Other Revenue	0.34	0.34	0.29	0.09	0.52	0
Revenue	1,329	1,120	714.55	651.66	532.28	168
Revenue Growth (YoY)	38.65%	56.72%	9.65%	22.43%	216.84%	50.85%
Cost of Revenue	1,107	985.61	639.98	562.89	483.02	139.08
Gross Profit	221.89	134.2	74.58	88.77	49.25	28.92
Selling, General & Admin	30.01	32.08	21.13	21.56	16.84	8.33
Other Operating Expenses	25.66	28.87	27.09	23.33	23.17	13.72
Operating Expenses	63.19	68.63	52.88	47.28	40.92	23.36
Operating Income	158.7	65.57	21.7	41.5	8.33	5.56
Interest Expense	-1.58	-4.43	-5.72	-2.69	-0.07	-0.43
Interest & Investment Income	0.6	0.6	9.02	-	-	-
Other Non Operating Income (Expenses)	-4.02	-1.43	3.05	-1.46	-0.12	-0.37
EBT Excluding Unusual Items	153.7	60.31	28.05	37.35	8.14	4.76
Gain (Loss) on Sale of Investments	2.58	2.58	12.15	-	-	-
Pretax Income	156.28	62.89	40.2	37.35	8.14	4.76
Income Tax Expense	43.11	20.03	9.36	10.45	1.85	1.35
Net Income	113.17	42.86	30.84	26.9	6.29	3.41
Net Income to Common	113.17	42.86	30.84	26.9	6.29	3.41
Net Income Growth	419.88%	38.99%	14.65%	327.55%	84.59%	108.57%
Shares Outstanding (Basic)	8	8	8	6	-	-
Shares Outstanding (Diluted)	8	8	8	6	-	-
Shares Change (YoY)	-14.03%	-	42.86%	-	-	-
EPS (Basic)	14.06	5.33	3.84	4.78	-	-
EPS (Diluted)	14.06	5.33	3.84	4.78	-	-
EPS Growth	504.70%	38.99%	-19.74%	-	-	-
Free Cash Flow	-111.28	-10.26	-288	-44.33	-1.35	-20.57
Free Cash Flow Per Share	-13.83	-1.28	-35.82	-7.88	-	-
Gross Margin	16.70%	11.98%	10.44%	13.62%	9.25%	17.21%
Operating Margin	11.94%	5.85%	3.04%	6.37%	1.57%	3.31%
Profit Margin	8.52%	3.83%	4.32%	4.13%	1.18%	2.03%
Free Cash Flow Margin	-8.37%	-0.92%	-40.30%	-6.80%	-0.25%	-12.24%
EBITDA	166.22	73.25	26.37	43.89	9.24	6.78
EBITDA Margin	12.51%	6.54%	3.69%	6.73%	1.74%	4.04%
D&A For EBITDA	7.52	7.68	4.66	2.39	0.92	1.22
EBIT	158.7	65.57	21.7	41.5	8.33	5.56
EBIT Margin	11.94%	5.85%	3.04%	6.37%	1.57%	3.31%
Effective Tax Rate	27.59%	31.85%	23.29%	27.98%	22.68%	28.37%
Revenue as Reported	1,331	1,124	760.2	655.67	532.33	168
Advertising Expenses	-	-	0.33	1.8	1.96	1.99

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