Raymond Lifestyle Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	61,767	828.18	1,297	5,217	4,106
Other Revenue	1,832	1,918	-	7.45	-
Revenue	63,600	2,747	1,297	5,225	4,106
Revenue Growth (YoY)	2215.55%	111.76%	-75.17%	27.25%	-
Cost of Revenue	35,140	459.69	505.49	2,891	2,283
Gross Profit	28,460	2,287	791.58	2,334	1,823
Selling, General & Admin	9,452	263.67	384.51	1,069	865.81
Other Operating Expenses	12,498	127	59.84	934.82	882.95
Operating Expenses	25,163	411.81	485.26	2,089	1,846
Operating Income	3,296	1,875	306.32	244.67	-22.97
Interest Expense	-2,074	-1.79	-10.17	-13.02	-20.71
Interest & Investment Income	-	0.02	-	2.49	12.14
Currency Exchange Gain (Loss)	-	5.46	11.37	5.58	-
Other Non Operating Income (Expenses)	-	50.09	-	3.09	1.84
EBT Excluding Unusual Items	1,223	1,929	307.52	242.8	-29.7
Gain (Loss) on Sale of Investments	-	-	-	-0.01	-
Gain (Loss) on Sale of Assets	-	0.95	-	-0.43	-0.9
Other Unusual Items	-622.8	6.8	4.51	-57.82	8.02
Pretax Income	600.1	1,937	312.02	184.55	-22.59
Income Tax Expense	218.2	484.94	81.43	40.32	-4.91
Earnings From Continuing Operations	381.9	1,452	230.59	144.23	-17.68
Earnings From Discontinued Operations	-	20,591	129.62	-	-
Net Income	381.9	22,042	360.2	144.23	-17.68
Net Income to Common	381.9	22,042	360.2	144.23	-17.68
Net Income Growth	-98.27%	6019.44%	149.74%	-	-
Shares Outstanding (Basic)	61	15	15	3	3
Shares Outstanding (Diluted)	61	15	15	3	3
Shares Change (YoY)	308.79%	-	398.69%	0.26%	-
EPS (Basic)	6.27	1479.36	24.17	48.40	-5.93
EPS (Diluted)	6.27	1479.35	24.17	48.27	-5.93
EPS Growth	-99.58%	6019.43%	-49.92%	-	-
Free Cash Flow	1,851	-1,052	93.47	335.12	98.33
Free Cash Flow Per Share	30.39	-70.58	6.27	112.16	33.00
Gross Margin	44.75%	83.26%	61.03%	44.67%	44.39%
Operating Margin	5.18%	68.27%	23.62%	4.68%	-0.56%
Profit Margin	0.60%	802.52%	27.77%	2.76%	-0.43%
Free Cash Flow Margin	2.91%	-38.29%	7.21%	6.41%	2.40%
EBITDA	6,510	1,886	315.47	284.48	21.81
EBITDA Margin	10.24%	68.65%	24.32%	5.45%	0.53%
D&A For EBITDA	3,214	10.36	9.15	39.81	44.78
EBIT	3,296	1,875	306.32	244.67	-22.97
EBIT Margin	5.18%	68.27%	23.62%	4.68%	-0.56%
Effective Tax Rate	36.36%	25.04%	26.10%	21.85%	-
Revenue as Reported	63,600	2,809	1,313	5,243	4,136
Advertising Expenses	-	20.03	92.38	242.83	140.39

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