AccelerateBS India 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	68.98	67.71	67.89	47.92	35.22	45
Other Revenue	-	-	-	0.32	-	-
Revenue	68.98	67.71	67.89	48.23	35.22	45
Revenue Growth (YoY)	-6.06%	-0.26%	40.74%	36.95%	-21.73%	-8.21%
Cost of Revenue	37.43	43.8	37.45	28.74	22.74	27.07
Gross Profit	31.55	23.91	30.44	19.49	12.48	17.93
Selling, General & Admin	0.37	2.42	2.5	1.98	2.23	1.68
Other Operating Expenses	9.22	9.22	8.65	5.28	5.73	9.14
Operating Expenses	10.86	13	12.6	8.21	8.65	11.56
Operating Income	20.69	10.91	17.83	11.28	3.83	6.38
Interest Expense	-0.18	-0.02	-0.1	-0.78	-0.27	-0.01
Interest & Investment Income	0.51	0.51	0.25	0.19	0.35	0.2
Currency Exchange Gain (Loss)	-0.27	-0.27	-0.33	-0.13	-0.08	-0.34
Other Non Operating Income (Expenses)	0.49	-	-	0.51	-0.03	-0.03
EBT Excluding Unusual Items	21.22	11.13	17.66	11.08	3.8	6.19
Other Unusual Items	-	-	-9.13	-	-	-
Pretax Income	21.22	11.13	8.53	11.08	3.8	6.19
Income Tax Expense	6.46	3.8	8.22	4.47	1.21	1.94
Net Income	14.77	7.33	0.31	6.61	2.59	4.25
Net Income to Common	14.77	7.33	0.31	6.61	2.59	4.25
Net Income Growth	105.81%	2303.28%	-95.39%	155.13%	-39.08%	-37.78%
Shares Outstanding (Basic)	3	3	2	-	2	2
Shares Outstanding (Diluted)	3	3	2	-	2	2
Shares Change (YoY)	20.09%	36.41%	-	-	-	-
EPS (Basic)	4.30	2.57	0.15	-	1.61	2.64
EPS (Diluted)	4.30	2.57	0.15	-	1.61	2.64
EPS Growth	71.38%	1661.74%	-	-	-39.09%	-37.77%
Free Cash Flow	-14.15	7.29	-11.53	-10.26	-0.53	7.09
Free Cash Flow Per Share	-4.12	2.55	-5.50	-	-0.33	4.40
Dividend Per Share	-	1.000	-	-	-	-
Gross Margin	45.74%	35.32%	44.83%	40.41%	35.43%	39.85%
Operating Margin	29.99%	16.12%	26.27%	23.39%	10.87%	14.17%
Profit Margin	21.41%	10.83%	0.45%	13.70%	7.36%	9.45%
Free Cash Flow Margin	-20.52%	10.77%	-16.98%	-21.27%	-1.51%	15.77%
EBITDA	21.96	12.28	19.29	12.23	4.52	7.11
EBITDA Margin	31.84%	18.14%	28.41%	25.36%	12.84%	15.81%
D&A For EBITDA	1.27	1.37	1.45	0.95	0.69	0.74
EBIT	20.69	10.91	17.83	11.28	3.83	6.38
EBIT Margin	29.99%	16.12%	26.27%	23.39%	10.87%	14.17%
Effective Tax Rate	30.42%	34.11%	96.42%	40.33%	31.80%	31.29%
Revenue as Reported	69.91	68.22	68.14	49.06	35.57	45.19
Advertising Expenses	-	0.14	0.22	-	0.55	-

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