Landmark Global Learning 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	375.78	348.89	195.83	183.44	142.7
Other Revenue	-	4.79	-	-	-
Revenue	375.78	353.67	195.83	183.44	142.7
Revenue Growth (YoY)	6.25%	80.60%	6.75%	28.55%	-
Cost of Revenue	81.78	86.09	63.75	47.22	31.34
Gross Profit	294.01	267.59	132.08	136.23	111.36
Selling, General & Admin	-	49.6	36.07	46.14	313.76
Other Operating Expenses	126.68	62.1	29.43	29.27	-261.33
Operating Expenses	137.76	122.19	73.54	82.63	59.94
Operating Income	156.25	145.39	58.53	53.59	51.43
Interest Expense	-2.31	-2.38	-4.17	-2.49	-2.06
Interest & Investment Income	-	5.58	7.86	5.19	5.89
Currency Exchange Gain (Loss)	-	-1.26	6.3	-2.99	-
Other Non Operating Income (Expenses)	23.31	-0.63	-0.33	0.24	-0.32
EBT Excluding Unusual Items	177.25	146.7	68.19	53.53	54.94
Gain (Loss) on Sale of Assets	-	8.11	-3.25	-0.48	0.01
Pretax Income	177.25	154.82	64.94	53.05	54.94
Income Tax Expense	45.99	43.63	15.89	13.68	15.68
Net Income	131.26	111.18	49.06	39.37	39.27
Net Income to Common	131.26	111.18	49.06	39.37	39.27
Net Income Growth	18.06%	126.65%	24.59%	0.27%	-
Shares Outstanding (Basic)	16	15	-	-	-
Shares Outstanding (Diluted)	16	15	-	-	-
Shares Change (YoY)	6.91%	-	-	-	-
EPS (Basic)	8.18	7.41	-	-	-
EPS (Diluted)	8.18	7.41	-	-	-
EPS Growth	10.43%	-	-	-	-
Free Cash Flow	-39.93	29.35	25.59	13.44	-
Free Cash Flow Per Share	-2.49	1.96	-	-	-
Gross Margin	78.24%	75.66%	67.44%	74.26%	78.04%
Operating Margin	41.58%	41.11%	29.89%	29.22%	36.04%
Profit Margin	34.93%	31.44%	25.05%	21.46%	27.52%
Free Cash Flow Margin	-10.62%	8.30%	13.07%	7.33%	-
EBITDA	167.32	155.89	66.58	60.81	58.93
EBITDA Margin	44.53%	44.08%	34.00%	33.15%	41.30%
D&A For EBITDA	11.08	10.5	8.05	7.22	7.5
EBIT	156.25	145.39	58.53	53.59	51.43
EBIT Margin	41.58%	41.11%	29.89%	29.22%	36.04%
Effective Tax Rate	25.95%	28.18%	24.47%	25.78%	28.53%
Revenue as Reported	399.1	370.7	216.26	193.15	150.57
Advertising Expenses	-	42.1	26.35	40.11	13.89

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