Resourceful Automobile 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 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	209.95	209.99	185.43	185.43	188.39	123.17
Other Revenue	9.12	6.41	8.16	8.16	5.43	1.84
Revenue	219.06	216.4	-	-	193.83	125.01
Revenue Growth (YoY)	4.93%	-	-	-	55.05%	10.90%
Cost of Revenue	170.56	166.01	143.54	143.54	160.55	102.59
Gross Profit	48.5	50.38	50.05	50.05	33.28	22.42
Selling, General & Admin	7.76	7.42	7.87	7.87	11.85	4.59
Other Operating Expenses	12.62	17.53	5.7	5.7	6.43	8.77
Operating Expenses	20.93	25.86	14.57	14.57	19.69	14.6
Operating Income	27.58	24.52	35.49	35.49	13.6	7.81
Interest Expense	-7.61	-7.54	-9.44	-9.44	-7.61	-3.95
Other Non Operating Income (Expenses)	6.5	0	-	-	-	-
Pretax Income	26.47	16.98	26.05	26.05	5.99	3.86
Income Tax Expense	4.83	4.31	6.58	6.58	1.84	0.99
Earnings From Continuing Operations	21.63	12.67	19.46	19.46	4.15	2.87
Net Income	21.63	12.67	-	-	4.15	2.87
Net Income to Common	21.63	12.67	19.46	19.46	4.15	2.87
Net Income Growth	164.09%	-	-	-	44.45%	17856.25%
Shares Outstanding (Basic)	3	3	2	2	2	1
Shares Outstanding (Diluted)	3	3	2	2	2	1
Shares Change (YoY)	-12.85%	62.83%	-	-	94.56%	-
EPS (Basic)	8.15	4.77	11.93	11.93	2.54	3.43
EPS (Diluted)	8.15	4.77	11.93	11.93	2.54	3.43
EPS Growth	203.00%	-60.02%	-	368.90%	-25.76%	19044.49%
Free Cash Flow	-55.46	-31.37	-	-	-3.43	-42.66
Free Cash Flow Per Share	-20.89	-11.81	-	-	-2.10	-50.89
Gross Margin	22.14%	23.28%	25.85%	25.85%	17.17%	17.93%
Operating Margin	12.59%	11.33%	-	-	7.01%	6.25%
Profit Margin	9.88%	5.85%	-	-	2.14%	2.30%
Free Cash Flow Margin	-25.31%	-14.50%	-	-	-1.77%	-34.13%
EBITDA	28.12	25.43	-	-	15	9.06
EBITDA Margin	12.84%	11.75%	-	-	7.74%	7.25%
D&A For EBITDA	0.55	0.91	1	1	1.41	1.25
EBIT	27.58	24.52	35.49	35.49	13.6	7.81
EBIT Margin	12.59%	11.33%	18.33%	18.33%	7.01%	6.25%
Effective Tax Rate	18.26%	25.39%	25.27%	25.27%	30.71%	25.59%
Revenue as Reported	219.06	216.4	193.6	193.6	193.83	125.01

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