A B Cotspin India 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	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	2,797	2,982	2,558	1,691	1,407	1,154
Other Revenue	-	-	-	-	-	0
Revenue	2,797	2,982	2,558	1,691	1,407	1,154
Revenue Growth (YoY)	-3.32%	16.58%	51.25%	20.20%	21.95%	22.58%
Cost of Revenue	2,044	2,363	1,980	1,388	1,075	881.22
Gross Profit	752.97	618.64	577.28	302.75	332.3	272.43
Selling, General & Admin	108.29	96.52	106.41	77.45	70.8	61.3
Other Operating Expenses	264.09	220.84	206.53	120.91	118.54	109.68
Operating Expenses	496.86	405.27	411.42	247.61	222.13	198.06
Operating Income	256.11	213.37	165.87	55.15	110.17	74.37
Interest Expense	-104.73	-100.57	-90.94	-34.36	-17.95	-20.29
Interest & Investment Income	24.85	24.85	10.22	1.08	1.22	0.67
Other Non Operating Income (Expenses)	7.46	-3.34	-1.78	1.05	-3.67	-0.94
EBT Excluding Unusual Items	183.7	134.31	83.37	22.92	89.77	53.81
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.01
Gain (Loss) on Sale of Assets	-	-	-	-	0.42	-
Pretax Income	186.16	136.76	84.48	25.73	90.84	54.77
Income Tax Expense	54.29	34.64	17.49	6.4	22.51	15.98
Net Income	131.86	102.13	66.98	19.33	68.33	38.79
Net Income to Common	131.86	102.13	66.98	19.33	68.33	38.79
Net Income Growth	31.95%	52.46%	246.53%	-71.71%	76.17%	411.92%
Shares Outstanding (Basic)	19	11	10	10	8	7
Shares Outstanding (Diluted)	19	12	14	10	8	7
Shares Change (YoY)	36.31%	-10.86%	35.59%	27.63%	8.86%	-
EPS (Basic)	6.94	9.60	6.51	1.88	8.47	5.24
EPS (Diluted)	6.94	8.21	4.80	1.88	8.47	5.24
EPS Growth	-3.20%	71.04%	155.57%	-77.83%	61.77%	413.33%
Free Cash Flow	-	-665.15	-367.57	-627.4	-16.42	-49.71
Free Cash Flow Per Share	-	-53.47	-26.34	-60.96	-2.04	-6.71
Gross Margin	26.92%	20.75%	22.57%	17.90%	23.62%	23.61%
Operating Margin	9.16%	7.16%	6.49%	3.26%	7.83%	6.45%
Profit Margin	4.71%	3.43%	2.62%	1.14%	4.86%	3.36%
Free Cash Flow Margin	-	-22.31%	-14.37%	-37.10%	-1.17%	-4.31%
EBITDA	369.18	301.28	264.35	104.39	142.96	101.45
EBITDA Margin	13.20%	10.10%	10.33%	6.17%	10.16%	8.79%
D&A For EBITDA	113.06	87.91	98.48	49.24	32.79	27.08
EBIT	256.11	213.37	165.87	55.15	110.17	74.37
EBIT Margin	9.16%	7.16%	6.49%	3.26%	7.83%	6.45%
Effective Tax Rate	29.17%	25.33%	20.71%	24.87%	24.78%	29.18%
Revenue as Reported	2,835	3,009	2,570	1,697	1,409	1,156
Advertising Expenses	-	-	-	-	0.03	-

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