Exato 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
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
Operating Revenue	1,656	1,242	1,139	727.63	419.24
Other Revenue	-11.84	-	0.09	-	-
Revenue	1,645	1,242	1,139	727.63	419.24
Revenue Growth (YoY)	126.02%	9.05%	56.56%	73.56%	-
Cost of Revenue	1,301	1,014	1,008	639.92	368.21
Gross Profit	343.33	228.75	131.1	87.7	51.03
Selling, General & Admin	23.59	23.59	42.92	29.31	33.22
Other Operating Expenses	63.71	62.19	-4.07	-0.12	-
Operating Expenses	94.79	91.79	41.39	30.88	34.86
Operating Income	248.54	136.95	89.71	56.83	16.17
Interest Expense	-21	-18.45	-16.74	-9.34	-6.98
Interest & Investment Income	6.29	6.29	5.84	2.62	0.88
Currency Exchange Gain (Loss)	-0.88	-0.88	-	-	-
Other Non Operating Income (Expenses)	11.26	11.26	-0.95	0.22	20.64
EBT Excluding Unusual Items	244.21	135.17	77.87	50.33	30.71
Pretax Income	241.91	135.17	77.87	50.33	31.05
Income Tax Expense	66.54	37.6	22.16	-0.06	9.42
Net Income	175.38	97.57	55.71	50.39	21.64
Net Income to Common	175.38	97.57	55.71	50.39	21.64
Net Income Growth	248.05%	75.15%	10.55%	132.89%	-
Shares Outstanding (Basic)	8	7	7	6	6
Shares Outstanding (Diluted)	8	7	7	6	6
Shares Change (YoY)	20.34%	1.14%	8.96%	14.77%	-
EPS (Basic)	22.83	13.87	8.01	7.89	3.89
EPS (Diluted)	22.83	13.87	8.01	7.89	3.89
EPS Growth	189.21%	73.15%	1.46%	102.92%	-
Free Cash Flow	-	107.44	-207.09	92.73	-15.35
Free Cash Flow Per Share	-	15.28	-29.78	14.53	-2.76
Gross Margin	20.88%	18.41%	11.51%	12.05%	12.17%
Operating Margin	15.11%	11.02%	7.88%	7.81%	3.86%
Profit Margin	10.66%	7.85%	4.89%	6.93%	5.16%
Free Cash Flow Margin	-	8.65%	-18.18%	12.75%	-3.66%
EBITDA	258.26	142.97	92.25	58.52	17.82
EBITDA Margin	15.70%	11.51%	8.10%	8.04%	4.25%
D&A For EBITDA	9.72	6.01	2.54	1.69	1.64
EBIT	248.54	136.95	89.71	56.83	16.17
EBIT Margin	15.11%	11.02%	7.88%	7.81%	3.86%
Effective Tax Rate	27.50%	27.82%	28.46%	-	30.33%
Revenue as Reported	1,664	1,262	1,149	731.31	442.55
Advertising Expenses	-	11.25	3.81	3.57	1.4

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