Innovana Thinklabs 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
Operating Revenue	1,263	1,035	1,008	791.86	575.83	565.99
Other Revenue	20.55	-	-	-	-	-
Revenue	1,283	1,035	1,008	791.86	575.83	565.99
Revenue Growth (YoY)	30.12%	2.65%	27.30%	37.52%	1.74%	-11.98%
Cost of Revenue	338.31	239.6	305.43	285.13	211.27	257.01
Gross Profit	945.15	795.2	702.63	506.72	364.56	308.98
Selling, General & Admin	108.62	108.62	111.51	54.86	7.96	12.57
Other Operating Expenses	208.1	91.61	100.76	118.43	92.3	116.72
Operating Expenses	414.19	271.89	257.02	212.89	127.29	140.62
Operating Income	530.95	523.3	445.61	293.83	237.28	168.37
Interest Expense	-41.19	-36.17	-16.05	-10.93	-8.89	-1.06
Interest & Investment Income	39.64	39.64	58.52	21.29	25.89	31.76
Earnings From Equity Investments	35.27	30.98	-1.68	-5	-6.81	-
Currency Exchange Gain (Loss)	5.37	5.37	-0.93	-22.82	-3.71	-18.67
Other Non Operating Income (Expenses)	-4.13	-4.13	-1.57	-1.48	-0.78	2.13
EBT Excluding Unusual Items	565.91	558.99	483.9	274.9	242.98	182.53
Gain (Loss) on Sale of Investments	25.19	25.19	44.53	47.62	13.57	6.06
Pretax Income	591.1	584.18	528.43	322.52	256.55	188.6
Income Tax Expense	128.46	137.09	115.85	53.51	48.68	33.08
Earnings From Continuing Operations	462.65	447.09	412.58	269.01	207.87	155.51
Minority Interest in Earnings	3.31	-5.69	-3.01	-	-	-
Net Income	465.95	441.4	409.57	269.01	207.87	155.51
Net Income to Common	465.95	441.4	409.57	269.01	207.87	155.51
Net Income Growth	12.87%	7.77%	52.25%	29.42%	33.67%	-28.51%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	3.27%	-	-0.27%	0.27%	-	-
EPS (Basic)	22.25	21.53	19.98	13.09	10.14	7.59
EPS (Diluted)	22.25	21.53	19.98	13.09	10.14	7.59
EPS Growth	9.30%	7.77%	52.69%	29.05%	33.67%	-28.51%
Free Cash Flow	-	257.91	-78.01	-15.78	-401.73	-37.3
Free Cash Flow Per Share	-	12.58	-3.81	-0.77	-19.60	-1.82
Dividend Per Share	-	-	-	0.250	0.750	0.625
Dividend Growth	-	-	-	-66.67%	20.00%	-
Gross Margin	73.64%	76.85%	69.70%	63.99%	63.31%	54.59%
Operating Margin	41.37%	50.57%	44.20%	37.11%	41.21%	29.75%
Profit Margin	36.30%	42.66%	40.63%	33.97%	36.10%	27.48%
Free Cash Flow Margin	-	24.92%	-7.74%	-1.99%	-69.77%	-6.59%
EBITDA	553.46	544.61	465.32	312.57	252.09	179.7
EBITDA Margin	43.12%	52.63%	46.16%	39.47%	43.78%	31.75%
D&A For EBITDA	22.51	21.31	19.71	18.74	14.81	11.33
EBIT	530.95	523.3	445.61	293.83	237.28	168.37
EBIT Margin	41.37%	50.57%	44.20%	37.11%	41.21%	29.75%
Effective Tax Rate	21.73%	23.47%	21.92%	16.59%	18.98%	17.54%
Revenue as Reported	1,387	1,139	1,152	861.14	619.21	606.08
Advertising Expenses	-	108.62	111.51	54.84	7.72	5.45

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