Davin Sons Retail 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Operating Revenue	135.27	133.92	38.31
Other Revenue	0.64	-	-
Revenue	135.91	133.92	38.31
Revenue Growth (YoY)	1.49%	249.52%	-
Cost of Revenue	89.54	85.78	27.61
Gross Profit	46.37	48.14	10.7
Selling, General & Admin	10.33	9.65	3.35
Other Operating Expenses	10.28	14.55	-0.34
Operating Expenses	21.95	25.89	3.08
Operating Income	24.42	22.25	7.63
Interest Expense	-1.99	-0.09	-
Interest & Investment Income	-	-	0.03
Other Non Operating Income (Expenses)	-	-0.12	-0.01
Pretax Income	22.43	22.05	7.64
Income Tax Expense	5.8	5.64	1.98
Net Income	16.63	16.41	5.66
Net Income to Common	16.63	16.41	5.66
Net Income Growth	1.35%	189.74%	-
Shares Outstanding (Basic)	4	4	2
Shares Outstanding (Diluted)	4	4	2
Shares Change (YoY)	13.89%	79.45%	-
EPS (Basic)	4.12	4.63	2.87
EPS (Diluted)	4.12	4.63	2.87
EPS Growth	-11.02%	61.45%	-
Free Cash Flow	-20.93	-17.57	-0.44
Free Cash Flow Per Share	-5.19	-4.96	-0.22
Gross Margin	34.12%	35.94%	27.93%
Operating Margin	17.97%	16.61%	19.90%
Profit Margin	12.23%	12.25%	14.78%
Free Cash Flow Margin	-15.40%	-13.12%	-1.14%
EBITDA	25.77	23.36	7.7
EBITDA Margin	18.96%	17.44%	20.09%
D&A For EBITDA	1.34	1.11	0.07
EBIT	24.42	22.25	7.63
EBIT Margin	17.97%	16.61%	19.90%
Effective Tax Rate	25.88%	25.59%	25.93%
Revenue as Reported	135.91	133.92	39.13

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