Retaggio Industries 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
Revenue	839.85	234.92	232.78	230.66	-
Revenue Growth (YoY)	257.50%	0.92%	0.92%	-	-
Cost of Revenue	697.29	166.17	171.42	187.16	-
Gross Profit	142.55	68.75	61.37	43.5	-
Selling, General & Admin	6.18	5.39	7.05	1.32	-
Other Operating Expenses	16.25	22.95	2.52	0.59	0.26
Operating Expenses	23.32	29.11	10.32	2.07	0.26
Operating Income	119.23	39.64	51.05	41.43	-0.26
Interest Expense	-13.98	-11.02	-10.72	-4.12	-
Other Non Operating Income (Expenses)	-	-0	0	0	-
Pretax Income	105.26	28.62	40.33	37.31	-0.26
Income Tax Expense	15.79	4.29	6.24	6.41	-
Net Income	89.47	24.33	34.1	30.9	-0.26
Net Income to Common	89.47	24.33	34.1	30.9	-0.26
Net Income Growth	267.76%	-28.65%	10.35%	-	-
Shares Outstanding (Basic)	18	9	9	4	-
Shares Outstanding (Diluted)	18	9	9	4	-
Shares Change (YoY)	94.34%	-0.11%	144.68%	-	-
EPS (Basic)	4.92	2.60	3.64	8.07	-
EPS (Diluted)	4.92	2.60	3.64	8.07	-
EPS Growth	89.23%	-28.57%	-54.90%	-	-
Free Cash Flow	-253.05	6.17	48.93	-226.1	-1.96
Free Cash Flow Per Share	-13.91	0.66	5.22	-59.06	-
Gross Margin	16.97%	29.27%	26.36%	18.86%	-
Operating Margin	14.20%	16.88%	21.93%	17.96%	-
Profit Margin	10.65%	10.36%	14.65%	13.40%	-
Free Cash Flow Margin	-30.13%	2.63%	21.02%	-98.02%	-
EBITDA	120.13	40.41	51.8	41.59	-
EBITDA Margin	14.30%	17.20%	22.25%	18.03%	-
D&A For EBITDA	0.9	0.77	0.75	0.16	-
EBIT	119.23	39.64	51.05	41.43	-0.26
EBIT Margin	14.20%	16.88%	21.93%	17.96%	-
Effective Tax Rate	15.00%	15.00%	15.46%	17.18%	-
Revenue as Reported	839.85	234.92	232.78	424.01	-
Advertising Expenses	-	0.23	0.07	-	-