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	802.58	622.09	14.34
Revenue Growth	29.01%	4237.56%	-
Cost of Revenue	504.5	390.23	10.69
Gross Profit	298.08	231.86	3.65
Selling, General & Admin	133.19	94.15	0.6
Other Operating Expenses	88.61	79.8	0.21
Operating Expenses	231.28	181.61	0.81
Operating Income	66.8	50.26	2.85
Interest Expense	-7.72	-9.09	-
Interest & Investment Income	-	0.01	0
Other Non Operating Income (Expenses)	0.56	-1.41	-0
Pretax Income	59.65	39.76	2.85
Income Tax Expense	19.55	12.04	0.74
Net Income	40.1	27.72	2.11
Net Income to Common	40.1	27.72	2.11
Net Income Growth	44.66%	1214.90%	-
Shares Outstanding (Basic)	6	5	0
Shares Outstanding (Diluted)	6	5	0
Shares Change	6.91%	2481.81%	-
EPS (Basic)	7.26	5.37	10.54
EPS (Diluted)	7.26	5.37	10.54
EPS Growth	35.25%	-49.07%	-

Additional Metrics

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
Free Cash Flow	-39.83	-52.41	-6.88
Free Cash Flow Per Share	-7.22	-10.15	-34.39
Gross Margin	37.14%	37.27%	25.48%
Operating Margin	8.32%	8.08%	19.86%
Profit Margin	5.00%	4.46%	14.70%
Free Cash Flow Margin	-4.96%	-8.42%	-47.96%
EBITDA	76.29	57.92	-
EBITDA Margin	9.50%	9.31%	-
D&A For EBITDA	9.49	7.66	-
EBIT	66.8	50.26	2.85
EBIT Margin	8.32%	8.08%	19.86%
Effective Tax Rate	32.78%	30.29%	25.98%
Revenue as Reported	804.52	622.21	14.34
Advertising Expenses	-	3.03	-