Marc Loire Fashions Limited (BOM:544437)

Sumo Logic Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	422.57	402.03	374.16	260.22
Revenue Growth (YoY)	5.11%	7.45%	43.79%	-
Cost of Revenue	192.6	198.91	156.77	153.57
Gross Profit	229.97	203.12	217.4	106.65
Selling, General & Admin	12.04	15.19	14.15	10.22
Other Operating Expenses	155.3	132.84	194.39	93.43
Operating Expenses	167.57	148.36	208.65	103.77
Operating Income	62.4	54.76	8.75	2.88
Interest Expense	-0.65	-0.6	-0.1	-0
Interest & Investment Income	1.46	1.29	0.13	0.01
Currency Exchange Gain (Loss)	-	-	-	-0
Other Non Operating Income (Expenses)	0.3	0.3	0.06	-0.06
EBT Excluding Unusual Items	63.51	55.75	8.83	2.83
Gain (Loss) on Sale of Investments	-	-0.78	-	-
Pretax Income	63.51	54.97	8.83	2.83
Income Tax Expense	16.46	14.2	2.27	0.88
Net Income	47.05	40.77	6.56	1.95
Net Income to Common	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	54.42%	50.52%	58.10%	40.98%
Operating Margin	14.77%	13.62%	2.34%	1.11%
Profit Margin	11.13%	10.14%	1.75%	0.75%
Free Cash Flow Margin	1.44%	-1.17%	1.54%	-1.52%
EBITDA	62.63	55.09	8.86	3
EBITDA Margin	14.82%	13.70%	2.37%	1.15%
D&A For EBITDA	0.23	0.33	0.11	0.11
EBIT	62.4	54.76	8.75	2.88
EBIT Margin	14.77%	13.62%	2.34%	1.11%
Effective Tax Rate	25.91%	25.83%	25.66%	31.19%
Revenue as Reported	424.64	404.01	374.37	260.23
Advertising Expenses	0.03	0.01	-	-

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