Earkart 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
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
Operating Revenue	418.42	431.06	317.55	289.16	56.92
Other Revenue	0.1	0.1	0.16	0.08	-
Revenue	418.53	431.17	317.7	289.24	56.92
Revenue Growth (YoY)	-	35.71%	9.84%	408.18%	-
Cost of Revenue	241.12	253.33	204.92	201.77	20.62
Gross Profit	177.4	177.83	112.78	87.47	36.3
Selling, General & Admin	61.39	55.76	49.3	56.29	29.42
Other Operating Expenses	36.48	24.34	27.81	15.01	5.55
Operating Expenses	102.79	84.34	78.99	72.8	35.56
Operating Income	74.61	93.49	33.8	14.67	0.74
Interest Expense	-5.81	-3.84	-1.69	-0.09	-
Interest & Investment Income	-	-	-	-	0.1
Currency Exchange Gain (Loss)	0.51	0.51	1.65	0.41	0.27
Other Non Operating Income (Expenses)	-0.4	-0	-1.32	-0.46	0.01
Pretax Income	68.91	90.16	32.44	14.53	1.12
Income Tax Expense	14.61	21.34	1.86	1.41	0.07
Net Income	54.3	68.82	30.58	13.12	1.06
Net Income to Common	54.3	68.82	30.58	13.12	1.06
Net Income Growth	-	125.03%	133.09%	1142.42%	-
Shares Outstanding (Basic)	7	10	8	8	8
Shares Outstanding (Diluted)	7	10	10	10	10
Shares Change (YoY)	-67.29%	-	-	-0.04%	-
EPS (Basic)	7.93	6.59	4.05	1.74	0.14
EPS (Diluted)	7.93	6.59	2.92	1.26	0.10
EPS Growth	-	125.69%	131.75%	1160.00%	-
Free Cash Flow	-	1.77	-19.88	-4.79	-31.1
Free Cash Flow Per Share	-	0.17	-1.91	-0.46	-2.98
Gross Margin	42.39%	41.24%	35.50%	30.24%	63.78%
Operating Margin	17.83%	21.68%	10.64%	5.07%	1.29%
Profit Margin	12.97%	15.96%	9.63%	4.54%	1.85%
Free Cash Flow Margin	-	0.41%	-6.26%	-1.65%	-54.64%
EBITDA	79.44	96.31	34.93	15.58	1.14
EBITDA Margin	18.98%	22.34%	10.99%	5.39%	2.00%
D&A For EBITDA	4.83	2.82	1.13	0.92	0.4
EBIT	74.61	93.49	33.8	14.67	0.74
EBIT Margin	17.83%	21.68%	10.64%	5.07%	1.29%
Effective Tax Rate	21.20%	23.67%	5.73%	9.67%	5.88%
Revenue as Reported	418.88	431.92	319.67	289.67	57.3
Advertising Expenses	-	10.92	12.14	25.1	13.65

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