Kiaasa Retail 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Operating Revenue	1,216	843.54	549.89
Other Revenue	0.11	0.14	-
Revenue	1,216	843.68	549.89
Revenue Growth (YoY)	44.18%	53.43%	-
Cost of Revenue	666.27	511.81	315.2
Gross Profit	550.12	331.87	234.69
Selling, General & Admin	240.79	160.65	114.04
Other Operating Expenses	145.04	77.81	73.24
Operating Expenses	399.76	243.52	193.45
Operating Income	150.36	88.35	41.24
Interest Expense	-22.02	-13.76	-3.91
Interest & Investment Income	0.08	0.08	-
Other Non Operating Income (Expenses)	-5.95	-2.62	-4.86
Pretax Income	122.48	72.06	32.47
Income Tax Expense	32.33	18.4	9.59
Net Income	90.15	53.66	22.87
Net Income to Common	90.15	53.66	22.87
Net Income Growth	68.01%	134.58%	-
Shares Outstanding (Basic)	12	8	0
Shares Outstanding (Diluted)	12	8	0
Shares Change (YoY)	48.71%	2153.54%	-
EPS (Basic)	7.47	6.61	63.54
EPS (Diluted)	7.47	6.61	63.54
EPS Growth	13.01%	-89.60%	-
Free Cash Flow	-292.02	29.85	-198.78
Free Cash Flow Per Share	-24.20	3.68	-552.16
Gross Margin	45.23%	39.34%	42.68%
Operating Margin	12.36%	10.47%	7.50%
Profit Margin	7.41%	6.36%	4.16%
Free Cash Flow Margin	-24.01%	3.54%	-36.15%
EBITDA	163.92	93.21	46.85
EBITDA Margin	13.48%	11.05%	8.52%
D&A For EBITDA	13.55	4.86	5.61
EBIT	150.36	88.35	41.24
EBIT Margin	12.36%	10.47%	7.50%
Effective Tax Rate	26.40%	25.53%	29.55%
Revenue as Reported	1,216	845.09	551.25
Advertising Expenses	22.66	8.29	4.25

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