Royal Sense Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	208.41	178	115.65	67.49	71.35
Other Revenue	-	-	7.01	-	-
Revenue	208.41	178	122.66	67.49	71.35
Revenue Growth (YoY)	208.81%	45.12%	81.76%	-5.42%	-
Cost of Revenue	159.59	146.29	106.1	61.6	65.72
Gross Profit	48.81	31.71	16.56	5.89	5.63
Selling, General & Admin	6.01	5.52	1.12	1.49	2.5
Other Operating Expenses	3.74	3.53	1.82	2.17	0.84
Operating Expenses	9.86	9.12	2.99	3.73	3.51
Operating Income	38.95	22.59	13.57	2.16	2.12
Interest Expense	-0.96	-0.63	-0.33	-	-
Interest & Investment Income	0.3	0.3	0	0.03	0.05
Other Non Operating Income (Expenses)	-0.03	-0.3	-0.07	-0.01	-0.02
EBT Excluding Unusual Items	38.27	21.97	13.18	2.18	2.14
Gain (Loss) on Sale of Assets	-	-	-	0.01	-
Pretax Income	38.27	21.97	13.18	2.18	2.14
Income Tax Expense	10.15	6.08	-	-	-
Net Income	28.12	15.89	13.18	2.18	2.14
Net Income to Common	28.12	15.89	13.18	2.18	2.14
Net Income Growth	1187.41%	20.57%	503.39%	1.91%	-
Shares Outstanding (Basic)	4	3	3	-	-
Shares Outstanding (Diluted)	4	3	3	-	-
Shares Change (YoY)	-	-17.36%	-	-	-
EPS (Basic)	7.88	5.57	3.82	-	-
EPS (Diluted)	7.88	5.57	3.82	-	-
EPS Growth	-	45.89%	-	-	-
Free Cash Flow	-90.58	-39.05	3.07	-1.6	-0.81
Free Cash Flow Per Share	-25.37	-13.70	0.89	-	-
Gross Margin	23.42%	17.82%	13.50%	8.73%	7.89%
Operating Margin	18.69%	12.69%	11.06%	3.21%	2.97%
Profit Margin	13.49%	8.93%	10.74%	3.24%	3.00%
Free Cash Flow Margin	-43.46%	-21.94%	2.50%	-2.37%	-1.13%
EBITDA	39.07	22.67	13.62	2.23	2.28
EBITDA Margin	18.75%	12.73%	11.11%	3.30%	3.19%
D&A For EBITDA	0.12	0.08	0.05	0.07	0.16
EBIT	38.95	22.59	13.57	2.16	2.12
EBIT Margin	18.69%	12.69%	11.06%	3.21%	2.97%
Effective Tax Rate	26.52%	27.66%	-	-	-
Revenue as Reported	208.97	178.31	122.66	67.52	71.4
Advertising Expenses	-	-	0.06	0.02	0.03

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