Justo Realfintech 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	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	Mar '21 Mar 31, 2021
Operating Revenue	788.07	813.52	593.83	704.41	301.83	100.66
Other Revenue	-	-	-	-	0.05	0.03
Revenue	788.07	813.52	593.83	704.41	301.88	100.69
Revenue Growth (YoY)	11.88%	37.00%	-15.70%	133.34%	199.81%	-
Cost of Revenue	0.32	0.32	1.85	1.3	-	-
Gross Profit	787.75	813.2	591.98	703.11	301.88	100.69
Selling, General & Admin	571.75	594.9	486.16	484.59	246	87.54
Other Operating Expenses	-2.17	-1.71	-	-	-	-
Operating Expenses	574.7	598.69	490.29	487.89	247.25	87.72
Operating Income	213.05	214.51	101.69	215.22	54.63	12.98
Interest Expense	-23.93	-13.08	-8.84	-2.07	-3.76	-2.5
Interest & Investment Income	1.18	1.18	0.42	1.06	-	-
Other Non Operating Income (Expenses)	-1.11	-1.11	0.22	0.06	-	-
Pretax Income	189.19	201.51	93.48	214.27	50.88	10.48
Income Tax Expense	49.3	51.85	24.1	60.99	14.15	-0.42
Net Income	139.89	149.67	69.39	153.28	36.73	10.9
Net Income to Common	139.89	149.67	69.39	153.28	36.73	10.9
Net Income Growth	-8.73%	115.69%	-54.73%	317.33%	237.05%	-
Shares Outstanding (Basic)	14	13	11	11	11	10
Shares Outstanding (Diluted)	14	13	12	12	12	11
Shares Change (YoY)	13.52%	7.93%	-	0.69%	12.71%	-
EPS (Basic)	10.09	11.52	6.21	13.72	3.31	1.06
EPS (Diluted)	10.09	11.36	5.68	12.55	3.03	1.01
EPS Growth	-19.60%	99.88%	-54.73%	314.47%	199.04%	-
Free Cash Flow	-	-126.92	30.13	2.53	-1.09	-14.67
Free Cash Flow Per Share	-	-9.63	2.47	0.21	-0.09	-1.36
Dividend Per Share	-	-	-	-	0.058	-
Gross Margin	99.96%	99.96%	99.69%	99.82%	100.00%	100.00%
Operating Margin	27.03%	26.37%	17.13%	30.55%	18.10%	12.89%
Profit Margin	17.75%	18.40%	11.68%	21.76%	12.17%	10.82%
Free Cash Flow Margin	-	-15.60%	5.07%	0.36%	-0.36%	-14.57%
EBITDA	216.49	218.38	105.82	218.49	55.85	13.15
EBITDA Margin	27.47%	26.84%	17.82%	31.02%	18.50%	13.06%
D&A For EBITDA	3.44	3.87	4.13	3.27	1.22	0.18
EBIT	213.05	214.51	101.69	215.22	54.63	12.98
EBIT Margin	27.03%	26.37%	17.13%	30.55%	18.10%	12.89%
Effective Tax Rate	26.06%	25.73%	25.77%	28.46%	27.81%	-
Revenue as Reported	791.42	816.42	594.46	705.53	301.88	100.69

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