Chatterbox Technologies 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	681.44	591.26	548.54	399.15	317.19	163.83
Other Revenue	-	-	0	-	-	-
Revenue	681.44	591.26	548.54	399.15	317.19	163.83
Revenue Growth (YoY)	-	7.79%	37.43%	25.84%	93.61%	79.11%
Cost of Revenue	520.02	448.7	412.83	351.18	272.74	117.1
Gross Profit	161.43	142.56	135.71	47.97	44.45	46.73
Selling, General & Admin	3.43	3.43	2.56	1.68	1.03	1.08
Other Operating Expenses	22.25	20.1	16.07	34.55	37.25	9.9
Operating Expenses	32.83	24.8	20.22	36.32	38.45	11.12
Operating Income	128.6	117.76	115.49	11.65	6	35.62
Interest Expense	-	-	-	-	-0.25	-
Interest & Investment Income	1.96	3.24	4.65	1.99	2.35	1.19
Currency Exchange Gain (Loss)	-0.64	-0.64	-0.93	0.1	0.27	-0.09
Other Non Operating Income (Expenses)	-0	-0	-	-	-	-
EBT Excluding Unusual Items	129.91	120.36	119.21	13.75	8.37	36.73
Gain (Loss) on Sale of Assets	-	-	-0.12	-	-	-
Pretax Income	129.91	120.36	119.1	13.75	8.37	36.73
Income Tax Expense	31.9	31.8	33.83	0.96	1.73	9.24
Net Income	98.01	88.56	85.26	12.78	6.64	27.48
Net Income to Common	98.01	88.56	85.26	12.78	6.64	27.48
Net Income Growth	-	3.86%	566.94%	92.41%	-75.82%	160.63%
Shares Outstanding (Basic)	10	10	10	10	0	0
Shares Outstanding (Diluted)	10	10	10	10	0	0
Shares Change (YoY)	-0.16%	-	-	8000.31%	-	-98.77%
EPS (Basic)	9.41	8.50	8.18	1.23	51.66	213.70
EPS (Diluted)	9.41	8.50	8.18	1.23	51.66	213.70
EPS Growth	-	3.85%	566.94%	-97.63%	-75.82%	21012.43%
Free Cash Flow	-	-13.57	17.38	-41.96	19.09	28.35
Free Cash Flow Per Share	-	-1.30	1.67	-4.03	148.48	220.49
Gross Margin	23.69%	24.11%	24.74%	12.02%	14.01%	28.52%
Operating Margin	18.87%	19.92%	21.05%	2.92%	1.89%	21.74%
Profit Margin	14.38%	14.98%	15.54%	3.20%	2.10%	16.78%
Free Cash Flow Margin	-	-2.30%	3.17%	-10.51%	6.02%	17.31%
EBITDA	135.55	119.03	117.08	11.74	6.1	35.75
EBITDA Margin	19.89%	20.13%	21.34%	2.94%	1.92%	21.82%
D&A For EBITDA	6.96	1.27	1.59	0.08	0.1	0.14
EBIT	128.6	117.76	115.49	11.65	6	35.62
EBIT Margin	18.87%	19.92%	21.05%	2.92%	1.89%	21.74%
Effective Tax Rate	24.55%	26.42%	28.41%	7.01%	20.66%	25.17%
Revenue as Reported	683.4	594.5	553.7	402	319.84	165.15

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