Riddhi Display Equipments 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	FY 2021
Period Ending	Sep '25 Sep 30, 2025	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	251.48	250.33	188.61	175.26	152.97	82.53
Other Revenue	-	-	-	-	0.63	0.02
Revenue	251.48	250.33	188.61	175.26	153.59	82.55
Revenue Growth (YoY)	43.48%	32.73%	7.61%	14.11%	86.07%	-
Cost of Revenue	126.88	144.85	127.82	142.43	125.43	55.7
Gross Profit	124.6	105.48	60.79	32.84	28.16	26.85
Selling, General & Admin	27.64	28.91	20.27	20.18	18.6	11.45
Other Operating Expenses	16.05	7.63	3.13	1.97	1.59	8.6
Operating Expenses	48.13	40.23	26.71	25.74	24.06	24.44
Operating Income	76.47	65.25	34.08	7.1	4.11	2.41
Interest Expense	-9.71	-8.52	-6.33	-4.87	-4.65	-4.57
Interest & Investment Income	0.07	0.07	0.05	0.04	0.07	2.28
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.08
Other Non Operating Income (Expenses)	-0.64	-0.73	-0.7	-0.03	-0.11	-0
EBT Excluding Unusual Items	66.2	56.07	27.11	2.24	-0.59	0.04
Pretax Income	66.42	56.29	27.18	2.24	-0.59	0.04
Income Tax Expense	22.87	14.91	7.02	0.18	0.8	0.03
Net Income	43.55	41.39	20.16	2.07	-1.39	0.01
Net Income to Common	43.55	41.39	20.16	2.07	-1.39	0.01
Net Income Growth	2008.77%	105.30%	876.27%	-	-	-
Shares Outstanding (Basic)	9	6	6	6	6	4
Shares Outstanding (Diluted)	9	6	6	6	6	4
Shares Change (YoY)	49.12%	2.91%	-	-	57.38%	-
EPS (Basic)	4.97	6.84	3.43	0.35	-0.24	0.00
EPS (Diluted)	4.97	6.84	3.43	0.35	-0.24	0.00
EPS Growth	1314.14%	99.49%	876.27%	-	-	-
Free Cash Flow	-15.41	-21.81	-3.81	9.89	6.93	-4.76
Free Cash Flow Per Share	-1.76	-3.60	-0.65	1.68	1.18	-1.27
Gross Margin	49.55%	42.14%	32.23%	18.74%	18.34%	32.52%
Operating Margin	30.41%	26.07%	18.07%	4.05%	2.67%	2.92%
Profit Margin	17.32%	16.53%	10.69%	1.18%	-0.90%	0.01%
Free Cash Flow Margin	-6.13%	-8.71%	-2.02%	5.64%	4.51%	-5.77%
EBITDA	80.65	68.68	37.22	10.64	7.97	6.8
EBITDA Margin	32.07%	27.43%	19.74%	6.07%	5.19%	8.24%
D&A For EBITDA	4.18	3.42	3.14	3.54	3.87	4.4
EBIT	76.47	65.25	34.08	7.1	4.11	2.41
EBIT Margin	30.41%	26.07%	18.07%	4.05%	2.67%	2.92%
Effective Tax Rate	34.44%	26.48%	25.83%	7.85%	-	80.98%
Revenue as Reported	252.13	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.