Landmark Global Learning 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	Sep '25 Sep 30, 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	352.23	375.78	348.89	195.83	183.44	142.7
Revenue Growth (YoY)	79.87%	7.71%	78.16%	6.75%	28.55%	-
Cost of Revenue	89.98	82.82	86.09	63.75	47.22	31.34
Gross Profit	262.25	292.97	262.8	132.08	136.23	111.36
Selling, General & Admin	34.93	34.93	49.6	36.07	46.14	313.76
Other Operating Expenses	113.13	84.63	59.28	29.43	29.27	-261.33
Operating Expenses	159.36	130.63	119.38	73.54	82.63	59.94
Operating Income	102.89	162.33	143.42	58.53	53.59	51.43
Interest Expense	-1.68	-2.58	-2.38	-4.17	-2.49	-2.06
Interest & Investment Income	11.54	11.54	5.58	7.86	5.19	5.89
Currency Exchange Gain (Loss)	-0.66	-0.66	-1.26	6.3	-2.99	-
Other Non Operating Income (Expenses)	15.02	1.63	4.16	-0.33	0.24	-0.32
EBT Excluding Unusual Items	127.12	172.26	149.52	68.19	53.53	54.94
Gain (Loss) on Sale of Assets	4.99	4.99	8.11	-3.25	-0.48	0.01
Pretax Income	132.1	177.25	157.63	64.94	53.05	54.94
Income Tax Expense	33.67	45.99	42.18	15.89	13.68	15.68
Net Income	98.43	131.26	115.45	49.06	39.37	39.27
Net Income to Common	98.43	131.26	115.45	49.06	39.37	39.27
Net Income Growth	100.65%	13.69%	135.35%	24.59%	0.27%	-
Shares Outstanding (Basic)	21	16	15	-	-	-
Shares Outstanding (Diluted)	21	16	15	-	-	-
Shares Change (YoY)	-	6.95%	-	-	-	-
EPS (Basic)	4.78	8.18	7.69	-	-	-
EPS (Diluted)	4.78	8.18	7.69	-	-	-
EPS Growth	-	6.33%	-	-	-	-
Free Cash Flow	-	-39.93	50.47	25.59	13.44	-
Free Cash Flow Per Share	-	-2.49	3.36	-	-	-
Gross Margin	74.45%	77.96%	75.33%	67.44%	74.26%	78.04%
Operating Margin	29.21%	43.20%	41.11%	29.89%	29.22%	36.04%
Profit Margin	27.94%	34.93%	33.09%	25.05%	21.46%	27.52%
Free Cash Flow Margin	-	-10.62%	14.47%	13.07%	7.33%	-
EBITDA	114.41	173.41	153.92	66.58	60.81	58.93
EBITDA Margin	32.48%	46.15%	44.12%	34.00%	33.15%	41.30%
D&A For EBITDA	11.52	11.08	10.5	8.05	7.22	7.5
EBIT	102.89	162.33	143.42	58.53	53.59	51.43
EBIT Margin	29.21%	43.20%	41.11%	29.89%	29.22%	36.04%
Effective Tax Rate	25.49%	25.95%	26.76%	24.47%	25.78%	28.53%
Revenue as Reported	388.95	399.1	370.7	216.26	193.15	150.57
Advertising Expenses	-	26.98	42.1	26.35	40.11	13.89

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