EPACK Durable 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
Revenue	19,467	21,709	14,196	15,388	9,242	7,362
Revenue Growth (YoY)	-5.20%	52.93%	-7.75%	66.51%	25.52%	-12.38%
Cost of Revenue	16,154	18,177	11,899	13,278	7,966	6,520
Gross Profit	3,312	3,531	2,296	2,110	1,276	842.09
Selling, General & Admin	690.94	699.89	513.38	433.85	235.2	173.58
Other Operating Expenses	1,019	1,255	621.34	613.52	334.82	248.18
Operating Expenses	2,232	2,428	1,490	1,308	732.99	511.66
Operating Income	1,080	1,103	806.73	801.9	543.04	330.43
Interest Expense	-609.26	-515.55	-374.03	-292.78	-274.1	-249.33
Interest & Investment Income	187.63	187.63	38.49	12.75	10.51	5.29
Earnings From Equity Investments	-54.62	-30.14	-14.73	-8.12	-	-
Currency Exchange Gain (Loss)	22.43	22.43	48.68	-37.43	19	13.92
Other Non Operating Income (Expenses)	-44.83	-23.42	-14.95	-20.98	-19.73	-4.46
EBT Excluding Unusual Items	581.12	744	490.21	455.35	278.72	95.85
Impairment of Goodwill	-	-	-	-	-15.6	-
Gain (Loss) on Sale of Assets	0	0	1.11	0.01	-2.38	0.54
Other Unusual Items	-	-	0.68	-14.89	2.28	12.38
Pretax Income	581.12	744	492	440.47	263.02	108.77
Income Tax Expense	171.63	192.6	138.26	120.75	88.68	30.74
Net Income	409.5	551.4	353.73	319.72	174.34	78.03
Net Income to Common	409.5	551.4	353.73	319.72	174.34	78.03
Net Income Growth	-9.51%	55.88%	10.64%	83.39%	123.43%	258.46%
Shares Outstanding (Basic)	95	96	81	68	50	48
Shares Outstanding (Diluted)	96	96	81	74	50	48
Shares Change (YoY)	1.64%	18.24%	10.32%	46.92%	4.30%	-
EPS (Basic)	4.29	5.75	4.35	4.71	3.47	1.62
EPS (Diluted)	4.29	5.75	4.35	4.64	3.47	1.62
EPS Growth	-10.68%	32.23%	-6.27%	33.69%	114.22%	262.15%
Free Cash Flow	-	-813.8	1,069	-2,055	-1,715	420.12
Free Cash Flow Per Share	-	-8.45	13.12	-27.84	-34.13	8.72
Gross Margin	17.01%	16.27%	16.18%	13.71%	13.81%	11.44%
Operating Margin	5.55%	5.08%	5.68%	5.21%	5.88%	4.49%
Profit Margin	2.10%	2.54%	2.49%	2.08%	1.89%	1.06%
Free Cash Flow Margin	-	-3.75%	7.53%	-13.36%	-18.56%	5.71%
EBITDA	1,548	1,494	1,095	1,005	655.72	382.96
EBITDA Margin	7.95%	6.88%	7.71%	6.53%	7.09%	5.20%
D&A For EBITDA	468.43	391.21	288.26	203.46	112.68	52.53
EBIT	1,080	1,103	806.73	801.9	543.04	330.43
EBIT Margin	5.55%	5.08%	5.68%	5.21%	5.88%	4.49%
Effective Tax Rate	29.53%	25.89%	28.10%	27.41%	33.72%	28.26%
Revenue as Reported	19,656	21,919	14,285	15,403	9,273	7,397
Advertising Expenses	-	7.43	31.39	95.8	0.55	0.35

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.