Indo SMC 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
Revenue	3,097	1,387	280.34	72.96	6.91
Revenue Growth (YoY)	123.33%	394.73%	284.26%	955.16%	-
Cost of Revenue	2,292	1,025	172.91	41.83	3.44
Gross Profit	805.02	361.84	107.43	31.12	3.48
Selling, General & Admin	54	49.58	17.83	8.15	1.18
Other Operating Expenses	282.12	77.54	38.18	10.53	1.32
Operating Expenses	350.51	135.42	60.03	20.89	2.62
Operating Income	454.51	226.42	47.4	10.24	0.86
Interest Expense	-56.7	-28.86	-9.92	-3.03	-0.03
Interest & Investment Income	-	0.8	0.08	-	-
Currency Exchange Gain (Loss)	-	-0.6	0.17	-	-
Other Non Operating Income (Expenses)	7.56	-6.65	-0.82	-0.89	-0.33
Pretax Income	405.37	191.12	36.91	6.31	0.5
Income Tax Expense	81.54	36.71	6.88	1.76	0.48
Net Income	323.83	154.41	30.04	4.55	0.02
Net Income to Common	323.83	154.41	30.04	4.55	0.02
Net Income Growth	109.72%	414.08%	559.84%	20019.34%	-
Shares Outstanding (Basic)	18	16	14	14	14
Shares Outstanding (Diluted)	18	16	14	14	14
Shares Change (YoY)	11.42%	17.15%	0.48%	-	-
EPS (Basic)	18.09	9.61	2.19	0.33	0.00
EPS (Diluted)	18.09	9.61	2.19	0.33	0.00
EPS Growth	88.24%	338.81%	563.64%	19815.51%	-
Free Cash Flow	-416.84	-307.39	-83.32	-63.06	-
Free Cash Flow Per Share	-23.29	-19.13	-6.08	-4.62	-
Gross Margin	25.99%	26.09%	38.32%	42.66%	50.29%
Operating Margin	14.67%	16.32%	16.91%	14.03%	12.43%
Profit Margin	10.46%	11.13%	10.71%	6.24%	0.33%
Free Cash Flow Margin	-13.46%	-22.16%	-29.72%	-86.44%	-
EBITDA	468.91	234.56	51.36	12.41	0.97
EBITDA Margin	15.14%	16.91%	18.32%	17.00%	14.02%
D&A For EBITDA	14.4	8.15	3.96	2.17	0.11
EBIT	454.51	226.42	47.4	10.24	0.86
EBIT Margin	14.67%	16.32%	16.91%	14.03%	12.43%
Effective Tax Rate	20.11%	19.21%	18.63%	27.88%	95.46%
Revenue as Reported	3,105	1,388	280.59	72.96	6.94
Advertising Expenses	-	-	-	-	0