Marc Loire Fashions Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	424.09	422.57	402.03	374.16	260.22
Revenue Growth (YoY)	-	5.11%	7.45%	43.79%	-
Cost of Revenue	202.11	192.6	198.91	156.77	153.57
Gross Profit	221.98	229.97	203.12	217.4	106.65
Selling, General & Admin	12.06	12.04	15.19	14.15	10.22
Other Operating Expenses	162.19	155.3	132.84	194.39	93.43
Operating Expenses	174.64	167.57	148.36	208.65	103.77
Operating Income	47.34	62.4	54.76	8.75	2.88
Interest Expense	-0.47	-0.65	-0.6	-0.1	-0
Interest & Investment Income	1.46	1.46	1.29	0.13	0.01
Currency Exchange Gain (Loss)	-	-	-	-	-0
Other Non Operating Income (Expenses)	0.21	0.3	0.3	0.06	-0.06
EBT Excluding Unusual Items	48.55	63.51	55.75	8.83	2.83
Gain (Loss) on Sale of Investments	-	-	-0.78	-	-
Pretax Income	48.55	63.51	54.97	8.83	2.83
Income Tax Expense	12.55	16.46	14.2	2.27	0.88
Net Income	36	47.05	40.77	6.56	1.95
Net Income to Common	36	47.05	40.77	6.56	1.95
Net Income Growth	-	15.42%	521.19%	237.26%	-
Shares Outstanding (Basic)	-	5	5	5	0
Shares Outstanding (Diluted)	-	5	5	5	0
Shares Change (YoY)	-	-	-	1900.00%	-
EPS (Basic)	-	9.41	8.15	1.31	7.78
EPS (Diluted)	-	9.41	8.15	1.31	7.78
EPS Growth	-	15.42%	521.19%	-83.14%	-
Free Cash Flow	-	6.11	-4.71	5.77	-3.96
Free Cash Flow Per Share	-	1.22	-0.94	1.16	-15.84
Gross Margin	52.34%	54.42%	50.52%	58.10%	40.98%
Operating Margin	11.16%	14.77%	13.62%	2.34%	1.11%
Profit Margin	8.49%	11.13%	10.14%	1.75%	0.75%
Free Cash Flow Margin	-	1.44%	-1.17%	1.54%	-1.52%
EBITDA	47.68	62.63	55.09	8.86	3
EBITDA Margin	11.24%	14.82%	13.70%	2.37%	1.15%
D&A For EBITDA	0.34	0.23	0.33	0.11	0.11
EBIT	47.34	62.4	54.76	8.75	2.88
EBIT Margin	11.16%	14.77%	13.62%	2.34%	1.11%
Effective Tax Rate	25.86%	25.91%	25.83%	25.66%	31.19%
Revenue as Reported	426.08	424.64	404.01	374.37	260.23
Advertising Expenses	-	0.03	0.01	-	-

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