Icon Facilitators 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	642.43	580.64	498.42	429.63	374.08
Other Revenue	2.39	-	-	-	-
Revenue	644.81	580.64	498.42	429.63	374.08
Revenue Growth (YoY)	11.05%	16.50%	16.01%	14.85%	7.21%
Cost of Revenue	5.6	5.89	5.8	6	5.26
Gross Profit	639.21	574.75	492.62	423.63	368.83
Selling, General & Admin	538.02	491.39	440.11	377.3	335.29
Other Operating Expenses	35.02	17.87	23.58	15.18	21.49
Operating Expenses	576.63	511.36	464.55	393.64	357.43
Operating Income	62.58	63.39	28.07	29.99	11.39
Interest Expense	-3	-2.86	-4.13	-3.38	-2.52
Interest & Investment Income	-	0.01	0.06	-	-
Other Non Operating Income (Expenses)	-	-0.28	-0.21	-0.01	-0.06
EBT Excluding Unusual Items	59.58	60.26	23.79	26.6	8.81
Gain (Loss) on Sale of Investments	-	0.01	-	-	-
Pretax Income	59.58	60.27	23.79	26.6	8.81
Income Tax Expense	16.04	15.57	6.17	7.37	2.18
Net Income	43.54	44.7	17.62	19.23	6.63
Net Income to Common	43.54	44.7	17.62	19.23	6.63
Net Income Growth	-2.60%	153.64%	-8.35%	190.20%	9.83%
Shares Outstanding (Basic)	7	6	6	6	6
Shares Outstanding (Diluted)	7	6	6	6	6
Shares Change (YoY)	29.97%	2.52%	-	-0.00%	-0.05%
EPS (Basic)	5.93	7.91	3.20	3.49	1.20
EPS (Diluted)	5.93	7.91	3.20	3.49	1.20
EPS Growth	-25.03%	147.30%	-8.35%	190.21%	9.89%
Free Cash Flow	-98.89	-32.52	39.38	-5.66	-11.46
Free Cash Flow Per Share	-13.47	-5.76	7.15	-1.03	-2.08
Gross Margin	99.13%	98.99%	98.84%	98.60%	98.59%
Operating Margin	9.71%	10.92%	5.63%	6.98%	3.05%
Profit Margin	6.75%	7.70%	3.54%	4.48%	1.77%
Free Cash Flow Margin	-15.34%	-5.60%	7.90%	-1.32%	-3.06%
EBITDA	66.17	65.49	28.94	31.16	12.74
EBITDA Margin	10.26%	11.28%	5.80%	7.25%	3.41%
D&A For EBITDA	3.59	2.1	0.86	1.16	1.35
EBIT	62.58	63.39	28.07	29.99	11.39
EBIT Margin	9.71%	10.92%	5.63%	6.98%	3.05%
Effective Tax Rate	26.92%	25.83%	25.92%	27.71%	24.76%
Revenue as Reported	644.81	580.66	498.48	429.63	374.08
Advertising Expenses	-	-	-	0.2	-

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