Game Changers Texfab 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	1,177	1,156	978.44	1,005	350.79
Other Revenue	-0	-0	-0	-	-
Revenue	1,177	1,156	978.44	1,005	350.79
Revenue Growth (YoY)	235.49%	18.11%	-2.64%	186.49%	-
Cost of Revenue	908.21	930.65	854.31	951.34	331.72
Gross Profit	268.66	224.98	124.12	53.63	19.07
Selling, General & Admin	20.89	20.68	29.02	14.16	3.54
Other Operating Expenses	10.09	14.71	27.71	22.29	6.9
Operating Expenses	48.47	49.27	60.05	38.2	13.22
Operating Income	220.19	175.71	64.08	15.44	5.86
Interest Expense	-16.6	-14.3	-6.97	-5.42	-4.34
Other Non Operating Income (Expenses)	0.75	0.12	0.07	0.05	0.47
EBT Excluding Unusual Items	204.35	161.52	57.17	10.07	2
Asset Writedown	-	-	-	-4	-
Pretax Income	204.35	161.52	57.17	6.07	2
Income Tax Expense	52.4	40.87	14.5	0.8	0.54
Net Income	151.94	120.65	42.67	5.28	1.45
Net Income to Common	151.94	120.65	42.67	5.28	1.45
Net Income Growth	10364.39%	182.74%	708.80%	263.36%	-
Shares Outstanding (Basic)	13	13	13	13	12
Shares Outstanding (Diluted)	13	13	13	13	12
Shares Change (YoY)	1.36%	-	-	1.35%	-
EPS (Basic)	12.14	9.64	3.41	0.42	0.12
EPS (Diluted)	12.14	9.64	3.41	0.42	0.12
EPS Growth	10223.94%	182.74%	711.71%	257.23%	-
Free Cash Flow	-	31.31	18.93	-18.73	-4.39
Free Cash Flow Per Share	-	2.50	1.51	-1.50	-0.36
Gross Margin	22.83%	19.47%	12.69%	5.34%	5.44%
Operating Margin	18.71%	15.20%	6.55%	1.54%	1.67%
Profit Margin	12.91%	10.44%	4.36%	0.53%	0.41%
Free Cash Flow Margin	-	2.71%	1.93%	-1.86%	-1.25%
EBITDA	225.53	177.41	65.05	16.42	7.82
EBITDA Margin	19.16%	15.35%	6.65%	1.63%	2.23%
D&A For EBITDA	5.34	1.7	0.98	0.98	1.96
EBIT	220.19	175.71	64.08	15.44	5.86
EBIT Margin	18.71%	15.20%	6.55%	1.54%	1.67%
Effective Tax Rate	25.64%	25.30%	25.36%	13.14%	27.22%
Revenue as Reported	1,178	1,156	978.63	1,006	351.37
Advertising Expenses	-	0	0.01	0.13	0.06

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