Unicommerce eSolutions 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	1,965	1,348	1,036	900.58	590.32	400.09
Revenue Growth (YoY)	69.36%	30.13%	15.02%	52.56%	47.55%	24.80%
Cost of Revenue	708.63	675.56	704.71	675.02	457.14	325.11
Gross Profit	1,257	672.34	331.1	225.56	133.18	74.98
Selling, General & Admin	54.08	54.08	44.26	56.85	28.84	14.48
Other Operating Expenses	849.52	353.12	142.28	103.28	53.61	25.25
Operating Expenses	1,027	479.17	210.56	165.96	86.98	42.58
Operating Income	230.16	193.17	120.54	59.6	46.2	32.4
Interest Expense	-7.17	-5.77	-3.89	-	-	-
Interest & Investment Income	42.7	42.7	56.4	23.74	22.14	21.08
Currency Exchange Gain (Loss)	-0.36	-0.36	-0.39	-0.13	-0.34	-0.11
Other Non Operating Income (Expenses)	1.71	1.71	1.05	5.38	1.17	0.3
EBT Excluding Unusual Items	267.04	231.45	173.71	88.59	69.17	53.67
Gain (Loss) on Sale of Investments	5.65	5.65	1.01	-	-	0.21
Gain (Loss) on Sale of Assets	0.01	0.01	0.07	-	-	0.08
Other Unusual Items	3.98	3.98	-	-	-	-
Pretax Income	276.68	241.09	174.79	88.59	69.17	53.96
Income Tax Expense	72.66	64.88	43.62	23.83	9.07	9.17
Earnings From Continuing Operations	204.02	176.21	131.17	64.76	60.1	44.79
Minority Interest in Earnings	0.13	0.6	-	-	-	-
Net Income	204.15	176.81	131.17	64.76	60.1	44.79
Net Income to Common	204.15	176.81	131.17	64.76	60.1	44.79
Net Income Growth	18.32%	34.80%	102.55%	7.75%	34.20%	-
Shares Outstanding (Basic)	111	110	110	101	101	58
Shares Outstanding (Diluted)	112	112	112	112	110	109
Shares Change (YoY)	-1.22%	-0.70%	0.19%	1.81%	0.62%	87.44%
EPS (Basic)	1.84	1.60	1.19	0.64	0.60	0.77
EPS (Diluted)	1.81	1.58	1.17	0.58	0.55	0.41
EPS Growth	19.50%	35.04%	101.72%	5.45%	34.15%	-
Free Cash Flow	-	276.98	60.49	140.76	69.74	97.26
Free Cash Flow Per Share	-	2.48	0.54	1.25	0.63	0.89
Gross Margin	63.95%	49.88%	31.96%	25.05%	22.56%	18.74%
Operating Margin	11.71%	14.33%	11.64%	6.62%	7.83%	8.10%
Profit Margin	10.39%	13.12%	12.66%	7.19%	10.18%	11.19%
Free Cash Flow Margin	-	20.55%	5.84%	15.63%	11.81%	24.31%
EBITDA	301.99	236.6	126.11	65.42	50.71	35.15
EBITDA Margin	15.37%	17.55%	12.17%	7.26%	8.59%	8.79%
D&A For EBITDA	71.83	43.43	5.57	5.82	4.51	2.75
EBIT	230.16	193.17	120.54	59.6	46.2	32.4
EBIT Margin	11.71%	14.33%	11.64%	6.62%	7.83%	8.10%
Effective Tax Rate	26.26%	26.91%	24.96%	26.90%	13.11%	17.00%
Revenue as Reported	2,020	1,402	1,094	929.7	613.63	421.76
Advertising Expenses	-	49.88	38.01	39.37	26.06	7.23

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