Plaza Wires 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	2,800	2,182	1,988	1,825	1,768	1,454
Revenue	2,800	2,182	1,988	1,825	1,768	1,454
Revenue Growth (YoY)	41.97%	9.74%	8.94%	3.23%	21.60%	-8.65%
Cost of Revenue	2,225	1,721	1,543	1,395	1,378	1,127
Gross Profit	575	460.75	445.09	430.11	389.96	327.01
Selling, General & Admin	163.71	148.97	144.06	131.16	120.9	84.23
Other Operating Expenses	289.53	231.24	200.67	139.33	135.79	133.37
Operating Expenses	483.1	400.74	360.6	285.66	270.95	230.65
Operating Income	91.9	60.01	84.49	144.45	119.01	96.36
Interest Expense	-25.38	-27.71	-41.99	-40.36	-33.38	-36.26
Interest & Investment Income	7.2	7.2	9.29	0.69	1.48	1.59
Other Non Operating Income (Expenses)	-4.26	-0.75	-0.26	-1.49	-0.78	-0.6
EBT Excluding Unusual Items	69.46	38.75	51.53	103.29	86.33	61.09
Gain (Loss) on Sale of Investments	-	-	0.01	0.03	0.02	0.02
Gain (Loss) on Sale of Assets	0.39	0.39	0.68	-	-	-0.16
Pretax Income	69.85	39.14	52.22	103.32	86.35	60.95
Income Tax Expense	17.52	10.3	15.45	30.35	26.81	18.51
Net Income	52.33	28.84	36.77	72.97	59.54	42.44
Net Income to Common	52.33	28.84	36.77	72.97	59.54	42.44
Net Income Growth	211.30%	-21.57%	-49.61%	22.56%	40.29%	5.99%
Shares Outstanding (Basic)	44	44	37	31	31	31
Shares Outstanding (Diluted)	44	44	37	31	31	31
Shares Change (YoY)	16.45%	18.69%	20.66%	-	-	-
EPS (Basic)	1.20	0.66	1.00	2.39	1.95	1.39
EPS (Diluted)	1.20	0.66	1.00	2.39	1.95	1.39
EPS Growth	167.33%	-33.92%	-58.24%	22.56%	40.29%	6.04%
Free Cash Flow	-	-124.13	-315.1	46.04	66.62	-36.96
Free Cash Flow Per Share	-	-2.84	-8.55	1.51	2.18	-1.21
Gross Margin	20.54%	21.12%	22.39%	23.57%	22.06%	22.49%
Operating Margin	3.28%	2.75%	4.25%	7.92%	6.73%	6.63%
Profit Margin	1.87%	1.32%	1.85%	4.00%	3.37%	2.92%
Free Cash Flow Margin	-	-5.69%	-15.85%	2.52%	3.77%	-2.54%
EBITDA	113.76	78.46	98.39	156.1	129.79	106.56
EBITDA Margin	4.06%	3.60%	4.95%	8.55%	7.34%	7.33%
D&A For EBITDA	21.86	18.45	13.9	11.65	10.78	10.2
EBIT	91.9	60.01	84.49	144.45	119.01	96.36
EBIT Margin	3.28%	2.75%	4.25%	7.92%	6.73%	6.63%
Effective Tax Rate	25.08%	26.32%	29.59%	29.38%	31.05%	30.37%
Revenue as Reported	2,805	2,190	1,999	1,826	1,769	1,456
Advertising Expenses	-	11.9	16.13	9.92	8.09	3.48

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