True Colors Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,337	1,601	806.6	90.44
Revenue Growth (YoY)	45.96%	98.47%	791.90%	-
Cost of Revenue	1,630	1,279	619.56	77.46
Gross Profit	706.23	322.09	187.04	12.98
Selling, General & Admin	206.09	101.64	68.08	1.63
Other Operating Expenses	90.77	80.06	63.28	4.56
Operating Expenses	331.12	193.53	131.44	6.18
Operating Income	375.11	128.56	55.6	6.8
Interest Expense	-44.17	-18.4	-1.97	-
Interest & Investment Income	1.17	0.83	0.04	-
Currency Exchange Gain (Loss)	1.66	5.91	2.71	0.08
Other Non Operating Income (Expenses)	-3.09	-1.23	-1.74	-
EBT Excluding Unusual Items	330.68	115.67	54.64	6.88
Asset Writedown	-	-0.91	-	-
Pretax Income	330.68	114.76	54.64	6.88
Income Tax Expense	83.75	32.31	15.46	-
Net Income	246.94	82.46	39.18	6.88
Net Income to Common	246.94	82.46	39.18	6.88
Net Income Growth	199.47%	110.46%	469.13%	-
Shares Outstanding (Basic)	18	17	12	1
Shares Outstanding (Diluted)	18	17	12	1
Shares Change (YoY)	7.48%	41.22%	845.78%	-
EPS (Basic)	13.77	4.94	3.32	5.51
EPS (Diluted)	13.77	4.94	3.32	5.51
EPS Growth	178.74%	48.98%	-39.82%	-
Free Cash Flow	-61.65	-296.7	-217.86	4.67
Free Cash Flow Per Share	-3.44	-17.78	-18.44	3.74
Gross Margin	30.23%	20.12%	23.19%	14.36%
Operating Margin	16.05%	8.03%	6.89%	7.52%
Profit Margin	10.57%	5.15%	4.86%	7.61%
Free Cash Flow Margin	-2.64%	-18.53%	-27.01%	5.17%
EBITDA	409.33	140.36	55.68	-
EBITDA Margin	17.52%	8.77%	6.90%	-
D&A For EBITDA	34.22	11.8	0.08	-
EBIT	375.11	128.56	55.6	6.8
EBIT Margin	16.05%	8.03%	6.89%	7.52%
Effective Tax Rate	25.32%	28.15%	28.30%	-
Revenue as Reported	2,340	1,609	809.35	90.52

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