3B Films 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	600.13	853.08	757.49	717.99	673.78
Other Revenue	19.72	-	-	-	-
Revenue	619.85	853.08	757.49	717.99	673.78
Revenue Growth (YoY)	-27.34%	12.62%	5.50%	6.56%	7.02%
Cost of Revenue	384.86	615.22	496.44	482.68	467.09
Gross Profit	235	237.86	261.05	235.31	206.69
Selling, General & Admin	21.8	21.46	33.54	35.16	34.04
Other Operating Expenses	83.71	58.77	77.41	101.09	92.77
Operating Expenses	164.66	128.98	142.12	168.92	158.73
Operating Income	70.33	108.88	118.94	66.39	47.96
Interest Expense	-49.18	-53	-62.34	-63.18	-60.31
Interest & Investment Income	-	0.49	0.23	0.22	0.2
Currency Exchange Gain (Loss)	-	3.67	4.95	6.69	3.45
Other Non Operating Income (Expenses)	-	-1.79	-3.96	3.3	1.27
EBT Excluding Unusual Items	21.16	58.25	57.81	13.42	-7.44
Other Unusual Items	-	-	-	-	-0.15
Pretax Income	21.16	58.25	57.81	13.42	-5.56
Income Tax Expense	2.72	7.73	6.38	4.24	-2.11
Net Income	18.44	50.51	51.43	9.18	-3.45
Net Income to Common	18.44	50.51	51.43	9.18	-3.45
Net Income Growth	-63.50%	-1.79%	460.53%	-	-
Shares Outstanding (Basic)	8	21	21	21	21
Shares Outstanding (Diluted)	8	21	21	21	21
Shares Change (YoY)	-63.50%	-	-	-	-2.46%
EPS (Basic)	2.38	2.38	2.42	0.43	-0.16
EPS (Diluted)	2.38	2.38	2.42	0.43	-0.16
EPS Growth	-	-1.65%	459.64%	-	-
Free Cash Flow	-91.6	92.55	-26.57	24.99	-35.76
Free Cash Flow Per Share	-11.82	4.36	-1.25	1.18	-1.69
Gross Margin	37.91%	27.88%	34.46%	32.77%	30.68%
Operating Margin	11.35%	12.76%	15.70%	9.25%	7.12%
Profit Margin	2.97%	5.92%	6.79%	1.28%	-0.51%
Free Cash Flow Margin	-14.78%	10.85%	-3.51%	3.48%	-5.31%
EBITDA	129.48	151.37	149.8	97.45	78.27
EBITDA Margin	20.89%	17.74%	19.78%	13.57%	11.62%
D&A For EBITDA	59.15	42.49	30.87	31.06	30.3
EBIT	70.33	108.88	118.94	66.39	47.96
EBIT Margin	11.35%	12.76%	15.70%	9.25%	7.12%
Effective Tax Rate	12.87%	13.28%	11.03%	31.61%	-
Revenue as Reported	619.85	858.85	763.98	728.19	680.72
Advertising Expenses	-	-	-	0.44	0.16