Defrail Technologies 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	800.45	622.09	14.34
Revenue Growth (YoY)	28.67%	4237.56%	-
Cost of Revenue	492.72	390.23	10.69
Gross Profit	307.73	231.86	3.65
Selling, General & Admin	122.79	94.15	0.6
Other Operating Expenses	108.58	79.8	0.21
Operating Expenses	239.46	181.61	0.81
Operating Income	68.27	50.26	2.85
Interest Expense	-9.02	-9.09	-
Interest & Investment Income	-	0.01	0
Other Non Operating Income (Expenses)	-	-1.41	-0
Pretax Income	59.25	39.77	2.85
Income Tax Expense	19.19	12.05	0.74
Net Income	40.06	27.72	2.11
Net Income to Common	40.06	27.72	2.11
Net Income Growth	44.54%	1214.90%	-
Shares Outstanding (Basic)	6	5	0
Shares Outstanding (Diluted)	6	5	0
Shares Change (YoY)	6.87%	2481.81%	-
EPS (Basic)	7.26	5.37	10.54
EPS (Diluted)	7.26	5.37	10.54
EPS Growth	35.25%	-49.07%	-
Free Cash Flow	-39.83	-52.41	-6.88
Free Cash Flow Per Share	-7.22	-10.15	-34.39
Gross Margin	38.44%	37.27%	25.48%
Operating Margin	8.53%	8.08%	19.86%
Profit Margin	5.00%	4.46%	14.70%
Free Cash Flow Margin	-4.98%	-8.42%	-47.96%
EBITDA	77.75	57.92	-
EBITDA Margin	9.71%	9.31%	-
D&A For EBITDA	9.49	7.66	-
EBIT	68.27	50.26	2.85
EBIT Margin	8.53%	8.08%	19.86%
Effective Tax Rate	32.39%	30.29%	25.98%
Revenue as Reported	801.54	622.21	14.34
Advertising Expenses	-	3.03	-