Glottis 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	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
Revenue	8,352	9,412	4,972	2,455	8,749
Revenue Growth (YoY)	-	89.30%	102.52%	-71.94%	-
Cost of Revenue	7,566	8,456	4,468	2,250	8,096
Gross Profit	786.04	955.65	503.38	205.34	652.57
Selling, General & Admin	29.22	6.75	4.85	4.12	138.9
Other Operating Expenses	190.02	162.79	91.7	41.81	-3.37
Operating Expenses	242.64	185.68	103.92	49.58	142.29
Operating Income	543.4	769.98	399.46	155.76	510.28
Interest Expense	-30.71	-23.39	-1.5	-0.03	-5.96
Interest & Investment Income	3.31	3.31	8.55	1.72	1.28
Currency Exchange Gain (Loss)	7.19	7.19	13.59	2.37	2.68
Other Non Operating Income (Expenses)	0.19	0.19	-1.25	-0	-
EBT Excluding Unusual Items	523.38	757.29	418.86	159.83	508.29
Gain (Loss) on Sale of Assets	1.37	1.37	-	-	-
Asset Writedown	-	-	-	-1.6	-
Pretax Income	524.76	758.66	418.86	158.22	508.29
Income Tax Expense	141.14	197.14	105.98	46.07	177.62
Net Income	383.62	561.52	312.88	112.15	330.67
Net Income to Common	383.62	561.52	312.88	112.15	330.67
Net Income Growth	-	79.47%	178.98%	-66.08%	-
Shares Outstanding (Basic)	83	80	80	3	-
Shares Outstanding (Diluted)	83	80	80	3	-
Shares Change (YoY)	3.64%	-	2276.31%	-	-
EPS (Basic)	4.62	7.02	3.91	33.31	-
EPS (Diluted)	4.62	7.02	3.91	33.31	-
EPS Growth	-	79.52%	-88.26%	-	-
Free Cash Flow	-	-25.96	15.95	-25.09	-
Free Cash Flow Per Share	-	-0.32	0.20	-7.45	-
Gross Margin	9.41%	10.15%	10.13%	8.36%	7.46%
Operating Margin	6.51%	8.18%	8.04%	6.35%	5.83%
Profit Margin	4.59%	5.97%	6.29%	4.57%	3.78%
Free Cash Flow Margin	-	-0.28%	0.32%	-1.02%	-
EBITDA	568.2	783.41	406.32	159.41	515.17
EBITDA Margin	6.80%	8.32%	8.17%	6.49%	5.89%
D&A For EBITDA	24.81	13.43	6.86	3.65	4.89
EBIT	543.4	769.98	399.46	155.76	510.28
EBIT Margin	6.51%	8.18%	8.04%	6.35%	5.83%
Effective Tax Rate	26.90%	25.99%	25.30%	29.12%	34.94%
Revenue as Reported	8,366	9,425	4,994	2,459	8,749
Advertising Expenses	-	2.53	0.22	-	-

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