Riddhi Display Equipments 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	250.33	188.61	175.26	152.97	82.53
Other Revenue	-	-	-	0.63	0.02
Revenue	250.33	188.61	175.26	153.59	82.55
Revenue Growth (YoY)	32.73%	7.61%	14.11%	86.07%	-
Cost of Revenue	144.85	127.82	142.43	125.43	55.7
Gross Profit	105.48	60.79	32.84	28.16	26.85
Selling, General & Admin	28.91	20.27	20.18	18.6	11.45
Other Operating Expenses	7.63	3.13	1.97	1.59	8.6
Operating Expenses	40.23	26.71	25.74	24.06	24.44
Operating Income	65.25	34.08	7.1	4.11	2.41
Interest Expense	-8.52	-6.33	-4.87	-4.65	-4.57
Interest & Investment Income	0.07	0.05	0.04	0.07	2.28
Currency Exchange Gain (Loss)	-	-	-	-	-0.08
Other Non Operating Income (Expenses)	-0.73	-0.7	-0.03	-0.11	-0
EBT Excluding Unusual Items	56.07	27.11	2.24	-0.59	0.04
Pretax Income	56.29	27.18	2.24	-0.59	0.04
Income Tax Expense	14.91	7.02	0.18	0.8	0.03
Net Income	41.39	20.16	2.07	-1.39	0.01
Net Income to Common	41.39	20.16	2.07	-1.39	0.01
Net Income Growth	105.30%	876.27%	-	-	-
Shares Outstanding (Basic)	6	6	6	6	4
Shares Outstanding (Diluted)	6	6	6	6	4
Shares Change (YoY)	2.91%	-	-	57.38%	-
EPS (Basic)	6.84	3.43	0.35	-0.24	0.00
EPS (Diluted)	6.84	3.43	0.35	-0.24	0.00
EPS Growth	99.49%	876.27%	-	-	-
Free Cash Flow	-21.81	-3.81	9.89	6.93	-4.76
Free Cash Flow Per Share	-3.60	-0.65	1.68	1.18	-1.27
Gross Margin	42.14%	32.23%	18.74%	18.34%	32.52%
Operating Margin	26.07%	18.07%	4.05%	2.67%	2.92%
Profit Margin	16.53%	10.69%	1.18%	-0.90%	0.01%
Free Cash Flow Margin	-8.71%	-2.02%	5.64%	4.51%	-5.77%
EBITDA	68.68	37.22	10.64	7.97	6.8
EBITDA Margin	27.43%	19.74%	6.07%	5.19%	8.24%
D&A For EBITDA	3.42	3.14	3.54	3.87	4.4
EBIT	65.25	34.08	7.1	4.11	2.41
EBIT Margin	26.07%	18.07%	4.05%	2.67%	2.92%
Effective Tax Rate	26.48%	25.83%	7.85%	-	80.98%
Revenue as Reported	250.89	188.96	175.41	153.67	84.91
Advertising Expenses	0.46	0.85	0.26	0.46	0.73

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