Greenhitech Ventures 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	275.43	195.78	90.74	250.44	661.16	400.7
Other Revenue	-0	-	-	-	-	0.07
Revenue	275.43	195.78	90.74	250.44	661.16	400.77
Revenue Growth (YoY)	102.41%	115.75%	-63.77%	-62.12%	64.97%	-
Cost of Revenue	185.53	132.16	45.81	203.23	587	368.11
Gross Profit	89.9	63.61	44.93	47.21	74.16	32.66
Selling, General & Admin	47.4	10.68	6.49	9.15	9.9	8.78
Other Operating Expenses	11.62	26.45	16.27	22.2	38.5	17.32
Operating Expenses	70.96	38.37	23.87	32.7	49.59	27.23
Operating Income	18.94	25.24	21.06	14.51	24.56	5.43
Interest Expense	-3.59	-4.68	-3.55	-4.39	-1.45	-0.91
Other Non Operating Income (Expenses)	-0.43	-0.43	-0.19	-0.35	-0.27	-0.49
Pretax Income	14.93	20.14	17.32	9.76	22.84	4.03
Income Tax Expense	3.84	5.07	4.4	4.04	9.32	1.59
Net Income	11.09	15.07	12.92	5.72	13.51	2.44
Net Income to Common	11.09	15.07	12.92	5.72	13.51	2.44
Net Income Growth	-30.81%	16.71%	125.67%	-57.65%	454.08%	-
Shares Outstanding (Basic)	9	5	4	0	0	0
Shares Outstanding (Diluted)	9	5	4	0	0	0
Shares Change (YoY)	77.61%	19.00%	4832.92%	-	-	-
EPS (Basic)	1.23	3.21	3.27	71.54	168.93	30.49
EPS (Diluted)	1.23	3.21	3.27	71.53	168.93	30.48
EPS Growth	-61.04%	-1.92%	-95.43%	-57.66%	454.22%	-
Free Cash Flow	-114.06	-57.61	-93.83	-8.54	-7.15	-18.37
Free Cash Flow Per Share	-12.64	-12.27	-23.78	-106.69	-89.31	-229.68
Gross Margin	32.64%	32.49%	49.52%	18.85%	11.22%	8.15%
Operating Margin	6.88%	12.89%	23.21%	5.79%	3.72%	1.36%
Profit Margin	4.03%	7.70%	14.23%	2.28%	2.04%	0.61%
Free Cash Flow Margin	-41.41%	-29.43%	-103.41%	-3.41%	-1.08%	-4.58%
EBITDA	26.78	26.48	22.18	15.86	25.75	6.56
EBITDA Margin	9.72%	13.53%	24.44%	6.33%	3.90%	1.64%
D&A For EBITDA	7.83	1.23	1.11	1.35	1.19	1.13
EBIT	18.94	25.24	21.06	14.51	24.56	5.43
EBIT Margin	6.88%	12.89%	23.21%	5.79%	3.72%	1.36%
Effective Tax Rate	25.71%	25.17%	25.42%	41.38%	40.83%	39.51%
Revenue as Reported	276.59	195.98	90.74	250.44	661.16	400.77
Advertising Expenses	-	0.34	-	-	-	-

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