Luxury Time Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	599.93	603.38	501.76	527.9	361.66
Other Revenue	2.96	-	-	-	3.02
Revenue	602.89	603.38	501.76	527.9	364.68
Revenue Growth (YoY)	-0.08%	20.25%	-4.95%	44.76%	51.26%
Cost of Revenue	440.44	398.06	326.47	341.36	302.12
Gross Profit	162.45	205.32	175.29	186.54	62.56
Selling, General & Admin	23.26	21.91	27.38	16.79	13.07
Other Operating Expenses	66.24	124.61	119.58	130.05	23.25
Operating Expenses	91.88	147.83	148.51	148.68	37.71
Operating Income	70.57	57.49	26.79	37.86	24.85
Interest Expense	-3.82	-2.59	-3.02	-1.97	-2.62
Interest & Investment Income	-	0.11	-	0.24	0.04
Earnings From Equity Investments	-	-	0.01	-	-
Currency Exchange Gain (Loss)	-	4.12	4.08	0.46	1.92
Other Non Operating Income (Expenses)	4.09	-1.62	-1.02	-0.99	-0.13
Pretax Income	70.84	57.51	26.84	35.6	24.06
Income Tax Expense	15.58	14.57	6.73	9.83	7.02
Net Income	55.26	42.95	20.11	25.77	17.04
Net Income to Common	55.26	42.95	20.11	25.77	17.04
Net Income Growth	28.67%	113.60%	-21.97%	51.24%	3.78%
Shares Outstanding (Basic)	7	6	6	6	6
Shares Outstanding (Diluted)	7	6	6	6	6
Shares Change (YoY)	13.19%	1.10%	-	0.02%	-0.04%
EPS (Basic)	7.91	6.96	3.29	4.22	2.79
EPS (Diluted)	7.91	6.96	3.29	4.22	2.79
EPS Growth	13.67%	111.51%	-22.04%	51.18%	3.82%
Free Cash Flow	3.22	-9.9	26.88	-12.79	-
Free Cash Flow Per Share	0.46	-1.60	4.40	-2.10	-
Gross Margin	26.95%	34.03%	34.94%	35.34%	17.15%
Operating Margin	11.71%	9.53%	5.34%	7.17%	6.81%
Profit Margin	9.17%	7.12%	4.01%	4.88%	4.67%
Free Cash Flow Margin	0.53%	-1.64%	5.36%	-2.42%	-
EBITDA	71.72	58.81	28.34	39.7	26.24
EBITDA Margin	11.89%	9.75%	5.65%	7.52%	7.20%
D&A For EBITDA	1.14	1.32	1.55	1.84	1.39
EBIT	70.57	57.49	26.79	37.86	24.85
EBIT Margin	11.71%	9.53%	5.34%	7.17%	6.81%
Effective Tax Rate	22.00%	25.33%	25.09%	27.62%	29.19%
Revenue as Reported	602.89	607.83	505.85	528.6	366.64

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