Luxury Time 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	603.38	501.76	527.9	361.66	208.34
Other Revenue	-	-	-	3.02	32.76
Revenue	603.38	501.76	527.9	364.68	241.1
Revenue Growth (YoY)	20.25%	-4.95%	44.76%	51.26%	9.98%
Cost of Revenue	398.06	326.47	341.36	302.12	185.21
Gross Profit	205.32	175.29	186.54	62.56	55.89
Selling, General & Admin	21.91	27.38	16.79	13.07	20.03
Other Operating Expenses	124.61	119.58	130.05	23.25	10.35
Operating Expenses	147.83	148.51	148.68	37.71	32.15
Operating Income	57.49	26.79	37.86	24.85	23.75
Interest Expense	-2.59	-3.02	-1.97	-2.62	-1.25
Interest & Investment Income	0.11	-	0.24	0.04	0.07
Earnings From Equity Investments	-	0.01	-	-	-
Currency Exchange Gain (Loss)	4.12	4.08	0.46	1.92	0.76
Other Non Operating Income (Expenses)	-1.62	-1.02	-0.99	-0.13	-0.11
Pretax Income	57.51	26.84	35.6	24.06	23.21
Income Tax Expense	14.57	6.73	9.83	7.02	6.8
Net Income	42.95	20.11	25.77	17.04	16.42
Net Income to Common	42.95	20.11	25.77	17.04	16.42
Net Income Growth	113.60%	-21.97%	51.24%	3.78%	51.43%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	1.10%	-	0.02%	-0.04%	0.02%
EPS (Basic)	6.96	3.29	4.22	2.79	2.69
EPS (Diluted)	6.96	3.29	4.22	2.79	2.69
EPS Growth	111.51%	-22.04%	51.18%	3.82%	51.40%
Free Cash Flow	-9.9	26.88	-12.79	-	-
Free Cash Flow Per Share	-1.60	4.40	-2.10	-	-
Gross Margin	34.03%	34.94%	35.34%	17.15%	23.18%
Operating Margin	9.53%	5.34%	7.17%	6.81%	9.85%
Profit Margin	7.12%	4.01%	4.88%	4.67%	6.81%
Free Cash Flow Margin	-1.64%	5.36%	-2.42%	-	-
EBITDA	58.81	28.34	39.7	26.24	25.51
EBITDA Margin	9.75%	5.65%	7.52%	7.20%	10.58%
D&A For EBITDA	1.32	1.55	1.84	1.39	1.76
EBIT	57.49	26.79	37.86	24.85	23.75
EBIT Margin	9.53%	5.34%	7.17%	6.81%	9.85%
Effective Tax Rate	25.33%	25.09%	27.62%	29.19%	29.28%
Revenue as Reported	607.83	505.85	528.6	366.64	241.93

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