Ravelcare Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	249.79	220.88	34.94	7.89	0.69
Other Revenue	-0	-0	-	-	-
Revenue	249.79	220.88	34.94	7.89	0.69
Revenue Growth (YoY)	13.09%	532.23%	343.01%	1046.28%	-
Cost of Revenue	60.34	73.39	10.31	2.46	0.46
Gross Profit	189.44	147.49	24.63	5.43	0.23
Selling, General & Admin	95.8	57.96	13.78	5.18	1.28
Other Operating Expenses	25.25	23	5.76	2.42	-
Operating Expenses	122.04	81.19	19.54	7.6	1.29
Operating Income	67.41	66.3	5.09	-2.18	-1.06
Interest & Investment Income	2.5	1.91	-	-	-
Other Non Operating Income (Expenses)	-0.03	-0.12	-0.03	-0.07	-
EBT Excluding Unusual Items	69.87	68.09	5.06	-2.25	-1.06
Gain (Loss) on Sale of Investments	0.46	-	-	-	-
Other Unusual Items	-	-	-	-0	-
Pretax Income	70.34	68.09	5.06	-2.25	-1.06
Income Tax Expense	17.86	17.85	0.91	0.57	-
Net Income	52.48	50.24	4.15	-2.82	-1.06
Net Income to Common	52.48	50.24	4.15	-2.82	-1.06
Net Income Growth	4.45%	1109.75%	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-	-	-	-0.01%	-
EPS (Basic)	10.48	10.04	0.83	-0.56	-0.21
EPS (Diluted)	10.48	10.04	0.83	-0.56	-0.21
EPS Growth	4.40%	1109.75%	-	-	-
Free Cash Flow	-5.92	61.97	9.91	-4.1	-
Free Cash Flow Per Share	-1.18	12.38	1.98	-0.82	-
Gross Margin	75.84%	66.77%	70.49%	68.82%	33.23%
Operating Margin	26.99%	30.02%	14.57%	-27.61%	-154.40%
Profit Margin	21.01%	22.75%	11.89%	-35.75%	-154.40%
Free Cash Flow Margin	-2.37%	28.06%	28.38%	-52.03%	-
EBITDA	68.4	66.53	5.1	-2.17	-1.06
EBITDA Margin	27.38%	30.12%	14.59%	-27.56%	-153.43%
D&A For EBITDA	0.99	0.23	0.01	0	0.01
EBIT	67.41	66.3	5.09	-2.18	-1.06
EBIT Margin	26.99%	30.02%	14.57%	-27.61%	-154.40%
Effective Tax Rate	25.39%	26.21%	17.99%	-	-
Revenue as Reported	252.97	222.79	34.94	7.89	0.69
Advertising Expenses	-	-	-	-	0.66

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