Monika Alcobev 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
Operating Revenue	2,687	2,361	1,892	1,398	907.85
Other Revenue	-	-	-	-0	-
Revenue	2,687	2,361	1,892	1,398	907.85
Revenue Growth (YoY)	-	24.81%	35.36%	53.97%	-
Cost of Revenue	1,278	1,068	902.74	631.53	544.15
Gross Profit	1,409	1,293	989.26	766.26	363.71
Selling, General & Admin	403.31	316.13	316.18	224.5	113.21
Other Operating Expenses	484.18	480.54	317.31	255.2	73.56
Operating Expenses	905.08	809.01	643.91	489.31	196.08
Operating Income	503.96	484.46	345.35	276.95	167.63
Interest Expense	-165.53	-156.92	-99.03	-56.72	-39.88
Interest & Investment Income	12.05	12.05	5.02	0.89	1.45
Currency Exchange Gain (Loss)	6.26	6.26	9.8	-11.96	3.62
Other Non Operating Income (Expenses)	-24.1	-50.08	-32.92	-19.17	-13.57
EBT Excluding Unusual Items	332.64	295.77	228.23	190	119.25
Other Unusual Items	13.25	13.25	-	-	-
Pretax Income	345.89	309.02	228.23	190	119.25
Income Tax Expense	64.91	77.88	62.27	59.74	39.41
Net Income	280.98	231.14	165.96	130.26	79.84
Preferred Dividends & Other Adjustments	-	-	-	-	62.08
Net Income to Common	280.98	231.14	165.96	130.26	17.76
Net Income Growth	-	39.27%	27.41%	63.15%	-
Shares Outstanding (Basic)	25	17	14	14	14
Shares Outstanding (Diluted)	25	17	14	14	14
Shares Change (YoY)	107979.61%	15.66%	2.38%	-	-
EPS (Basic)	11.37	13.94	11.58	9.30	1.27
EPS (Diluted)	11.37	13.94	11.58	9.30	1.27
EPS Growth	-	20.39%	24.50%	633.03%	-
Free Cash Flow	-	-420.67	-545.79	-66.89	-37.04
Free Cash Flow Per Share	-	-25.37	-38.08	-4.78	-2.65
Dividend Per Share	-	1.400	1.429	1.429	-
Dividend Growth	-	-2.00%	-	-	-
Gross Margin	52.44%	54.77%	52.29%	54.82%	40.06%
Operating Margin	18.75%	20.52%	18.25%	19.81%	18.46%
Profit Margin	10.46%	9.79%	8.77%	9.32%	1.96%
Free Cash Flow Margin	-	-17.81%	-28.85%	-4.79%	-4.08%
EBITDA	520.77	496.23	355.24	286.54	176.89
EBITDA Margin	19.38%	21.01%	18.78%	20.50%	19.48%
D&A For EBITDA	16.81	11.77	9.89	9.59	9.26
EBIT	503.96	484.46	345.35	276.95	167.63
EBIT Margin	18.75%	20.52%	18.25%	19.81%	18.46%
Effective Tax Rate	18.77%	25.20%	27.28%	31.44%	33.05%
Revenue as Reported	2,731	2,384	1,913	1,404	914.2
Advertising Expenses	-	90.31	187.42	142.05	66.19

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