Landmark Global Learning Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	183.13	375.78	348.89	195.83	183.44
Other Revenue	26.65	-	-	-	-
Revenue	209.79	375.78	348.89	195.83	183.44
Revenue Growth (YoY)	-44.17%	7.71%	78.16%	6.75%	28.55%
Cost of Revenue	103.41	82.82	86.09	63.75	47.22
Gross Profit	106.38	292.97	262.8	132.08	136.23
Selling, General & Admin	-	34.93	49.6	36.07	46.14
Other Operating Expenses	167.6	84.63	59.28	29.43	29.27
Operating Expenses	180.48	130.63	119.38	73.54	82.63
Operating Income	-74.1	162.33	143.42	58.53	53.59
Interest Expense	-0.98	-2.58	-2.38	-4.17	-2.49
Interest & Investment Income	-	11.54	5.58	7.86	5.19
Currency Exchange Gain (Loss)	-	-0.66	-1.26	6.3	-2.99
Other Non Operating Income (Expenses)	0	1.63	4.16	-0.33	0.24
EBT Excluding Unusual Items	-75.08	172.26	149.52	68.19	53.53
Gain (Loss) on Sale of Assets	-	4.99	8.11	-3.25	-0.48
Pretax Income	-75.08	177.25	157.63	64.94	53.05
Income Tax Expense	-2.01	45.99	42.18	15.89	13.68
Net Income	-73.07	131.26	115.45	49.06	39.37
Net Income to Common	-73.07	131.26	115.45	49.06	39.37
Net Income Growth	-	13.69%	135.35%	24.59%	0.27%
Shares Outstanding (Basic)	21	16	15	-	-
Shares Outstanding (Diluted)	21	16	15	-	-
Shares Change (YoY)	28.21%	6.95%	-	-	-
EPS (Basic)	-3.55	8.18	7.69	-	-
EPS (Diluted)	-3.55	8.18	7.69	-	-
EPS Growth	-	6.33%	-	-	-
Free Cash Flow	-392.69	-39.93	50.47	25.59	13.44
Free Cash Flow Per Share	-19.08	-2.49	3.36	-	-
Gross Margin	50.71%	77.96%	75.33%	67.44%	74.26%
Operating Margin	-35.32%	43.20%	41.11%	29.89%	29.22%
Profit Margin	-34.83%	34.93%	33.09%	25.05%	21.46%
Free Cash Flow Margin	-187.19%	-10.62%	14.47%	13.07%	7.33%
EBITDA	-61.22	173.41	153.92	66.58	60.81
EBITDA Margin	-29.18%	46.15%	44.12%	34.00%	33.15%
D&A For EBITDA	12.88	11.08	10.5	8.05	7.22
EBIT	-74.1	162.33	143.42	58.53	53.59
EBIT Margin	-35.32%	43.20%	41.11%	29.89%	29.22%
Effective Tax Rate	-	25.95%	26.76%	24.47%	25.78%
Revenue as Reported	209.79	399.1	370.7	216.26	193.15
Advertising Expenses	-	26.98	42.1	26.35	40.11

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