Repono Limited (BOM:544463)

Repono Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	594.87	511.15	340.06	130.14	158.38	200.36
Revenue Growth (YoY)	74.93%	50.31%	161.31%	-17.83%	-20.95%	51.83%
Cost of Revenue	132.76	119.7	125.89	61.39	83.38	111.33
Gross Profit	462.11	391.45	214.17	68.75	75.01	89.03
Selling, General & Admin	310.99	256.56	131.83	41.98	36.7	41.17
Other Operating Expenses	57.35	52.53	21.57	16.44	16.34	23.19
Operating Expenses	376.84	317.25	156.4	61.05	55.26	64.91
Operating Income	85.27	74.2	57.77	7.7	19.75	24.12
Interest Expense	-8.1	-3.71	-0.7	-	-	-0.6
Interest & Investment Income	3.74	3.74	1.09	0.08	0.36	0.86
Currency Exchange Gain (Loss)	0	0	-0.08	-0.12	0.01	-0.87
Other Non Operating Income (Expenses)	-1.79	-2.04	-0.09	-0.04	0.02	-0.92
EBT Excluding Unusual Items	79.12	72.19	57.99	7.62	20.13	22.59
Other Unusual Items	0.01	0.01	0	-	0.01	-
Pretax Income	79.13	72.21	57.99	7.62	20.14	22.59
Income Tax Expense	21.66	20.72	16.17	2.42	5.66	6.41
Earnings From Continuing Operations	57.47	51.49	41.82	5.2	14.48	16.18
Minority Interest in Earnings	-	-	-	0	0	-
Net Income	57.47	51.49	41.82	5.2	14.48	16.18
Net Income to Common	57.47	51.49	41.82	5.2	14.48	16.18
Net Income Growth	37.42%	23.12%	703.53%	-64.05%	-10.50%	32.95%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	7.24	6.87	5.58	0.69	1.93	2.16
EPS (Diluted)	7.24	6.87	5.58	0.69	1.93	2.16
EPS Growth	29.88%	23.12%	708.15%	-64.25%	-10.53%	32.95%
Free Cash Flow	-171.93	-11.4	-20.96	-26.21	13.61	15.8
Free Cash Flow Per Share	-21.67	-1.52	-2.79	-3.50	1.81	2.11
Gross Margin	77.68%	76.58%	62.98%	52.83%	47.36%	44.44%
Operating Margin	14.33%	14.52%	16.99%	5.92%	12.47%	12.04%
Profit Margin	9.66%	10.07%	12.30%	4.00%	9.14%	8.08%
Free Cash Flow Margin	-28.90%	-2.23%	-6.16%	-20.14%	8.60%	7.89%
EBITDA	93.74	82.29	60.71	10.33	21.96	24.67
EBITDA Margin	15.76%	16.10%	17.85%	7.94%	13.87%	12.31%
D&A For EBITDA	8.47	8.09	2.94	2.63	2.21	0.55
EBIT	85.27	74.2	57.77	7.7	19.75	24.12
EBIT Margin	14.33%	14.52%	16.99%	5.92%	12.47%	12.04%
Effective Tax Rate	27.37%	28.69%	27.89%	31.75%	28.12%	28.37%
Revenue as Reported	515.94	515.94	341.41	130.22	158.81	201.22
Advertising Expenses	-	0.03	-	-	-	-

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