Spinaroo Commercial 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	392.68	393.15	408.37	531.25	474.44
Other Revenue	0.1	0	-	-	-
Revenue	392.77	393.15	408.37	531.25	474.44
Revenue Growth (YoY)	-0.10%	-3.73%	-23.13%	11.97%	-
Cost of Revenue	334.95	324.8	340.95	461.84	398.09
Gross Profit	57.82	68.35	67.42	69.41	76.35
Selling, General & Admin	5.21	5.2	8.57	13.18	13.97
Other Operating Expenses	38.45	33.79	32.35	34.3	40.51
Operating Expenses	46.17	41.86	45.21	52.61	60.89
Operating Income	11.65	26.49	22.21	16.8	15.46
Interest Expense	-4.11	-7.01	-7.38	-7.7	-7.5
Interest & Investment Income	-	-	0.19	0.17	0.14
Other Non Operating Income (Expenses)	-	0.21	0.16	0.51	0.81
EBT Excluding Unusual Items	7.54	19.69	15.19	9.79	8.91
Gain (Loss) on Sale of Investments	-	-	2.4	-	-
Gain (Loss) on Sale of Assets	-	-	1.01	-	0.37
Pretax Income	7.54	19.69	18.6	9.79	9.29
Income Tax Expense	2.18	5.31	4.6	0.48	4.1
Net Income	5.36	14.38	14.01	9.31	5.19
Net Income to Common	5.36	14.38	14.01	9.31	5.19
Net Income Growth	-62.72%	2.70%	50.49%	79.34%	-
Shares Outstanding (Basic)	7	5	5	5	5
Shares Outstanding (Diluted)	7	5	5	5	5
Shares Change (YoY)	39.44%	-0.12%	-	-	-
EPS (Basic)	0.77	2.88	2.80	1.86	1.04
EPS (Diluted)	0.77	2.88	2.80	1.86	1.04
EPS Growth	-73.26%	2.82%	50.49%	79.34%	-
Free Cash Flow	-68.43	8.03	8.16	16.91	10.56
Free Cash Flow Per Share	-9.83	1.61	1.63	3.38	2.11
Gross Margin	14.72%	17.39%	16.51%	13.07%	16.09%
Operating Margin	2.97%	6.74%	5.44%	3.16%	3.26%
Profit Margin	1.36%	3.66%	3.43%	1.75%	1.09%
Free Cash Flow Margin	-17.42%	2.04%	2.00%	3.18%	2.23%
EBITDA	14.17	29.36	26.51	21.92	21.87
EBITDA Margin	3.61%	7.47%	6.49%	4.13%	4.61%
D&A For EBITDA	2.52	2.87	4.29	5.12	6.41
EBIT	11.65	26.49	22.21	16.8	15.46
EBIT Margin	2.97%	6.74%	5.44%	3.16%	3.26%
Effective Tax Rate	28.87%	26.96%	24.71%	4.93%	44.11%
Revenue as Reported	392.77	393.36	412.13	531.93	475.76
Advertising Expenses	-	-	-	0.03	0.4

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