Cosmic CRF 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
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
Revenue	5,367	4,016	2,535	1,215	-
Revenue Growth (YoY)	79.26%	58.45%	108.64%	-	-
Cost of Revenue	4,570	3,446	2,224	1,053	-
Gross Profit	796.82	570.63	310.56	161.74	-
Selling, General & Admin	74.89	59.1	45.59	27.15	1.17
Other Operating Expenses	120.77	69.47	40.5	13.22	5.13
Operating Expenses	274.76	195.48	121.8	49.01	6.31
Operating Income	522.06	375.15	188.77	112.73	-6.31
Interest Expense	-87.21	-61.95	-33.35	-25.98	-
Interest & Investment Income	1.74	1.74	1.62	0.04	-
EBT Excluding Unusual Items	463.58	314.94	157.04	86.8	-6.31
Other Unusual Items	-	59.16	-	-	-
Pretax Income	463.58	374.09	157.04	86.8	-6.31
Income Tax Expense	86.18	65.95	29.49	22.68	-1.59
Earnings From Continuing Operations	377.4	308.15	127.55	64.12	-4.72
Minority Interest in Earnings	-17.13	-17.13	-	-	-
Net Income	360.27	291.02	127.55	64.12	-4.72
Net Income to Common	360.27	291.02	127.55	64.12	-4.72
Net Income Growth	48.52%	128.16%	98.92%	-	-
Shares Outstanding (Basic)	8	8	7	5	0
Shares Outstanding (Diluted)	8	8	7	5	0
Shares Change (YoY)	8.42%	25.55%	38.78%	915.24%	-
EPS (Basic)	43.63	35.24	19.35	13.50	-10.09
EPS (Diluted)	43.53	35.16	19.35	13.50	-10.09
EPS Growth	36.99%	81.73%	43.33%	-	-
Free Cash Flow	-1,207	-1,194	-473.53	-386.39	-604.86
Free Cash Flow Per Share	-145.81	-144.31	-71.84	-81.35	-1292.92
Gross Margin	14.85%	14.21%	12.25%	13.31%	-
Operating Margin	9.73%	9.34%	7.45%	9.28%	-
Profit Margin	6.71%	7.25%	5.03%	5.28%	-
Free Cash Flow Margin	-22.48%	-29.74%	-18.68%	-31.80%	-
EBITDA	602.5	442.04	224.46	121.36	-6.3
EBITDA Margin	11.23%	11.01%	8.86%	9.99%	-
D&A For EBITDA	80.44	66.89	35.7	8.63	0
EBIT	522.06	375.15	188.77	112.73	-6.31
EBIT Margin	9.73%	9.34%	7.45%	9.28%	-
Effective Tax Rate	18.59%	17.63%	18.78%	26.13%	-
Revenue as Reported	5,397	4,020	2,536	1,215	-
Advertising Expenses	-	3.53	0.25	0.18	-

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