Kiaasa Retail 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Operating Revenue	1,346	1,216	843.54	549.89
Other Revenue	-	0.11	0.14	-
Revenue	1,346	1,216	843.68	549.89
Revenue Growth (YoY)	10.68%	44.18%	53.43%	-
Cost of Revenue	651.88	666.27	511.81	315.2
Gross Profit	694.44	550.12	331.87	234.69
Selling, General & Admin	139.89	240.79	160.65	114.04
Other Operating Expenses	314.51	145.04	77.81	73.24
Operating Expenses	482.53	399.76	243.52	193.45
Operating Income	211.92	150.36	88.35	41.24
Interest Expense	-60.95	-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	150.97	122.48	72.06	32.47
Income Tax Expense	39.23	32.33	18.4	9.59
Net Income	111.74	90.15	53.66	22.87
Net Income to Common	111.74	90.15	53.66	22.87
Net Income Growth	23.94%	68.01%	134.58%	-
Shares Outstanding (Basic)	13	12	8	0
Shares Outstanding (Diluted)	13	12	8	0
Shares Change (YoY)	9.86%	48.71%	2153.54%	-
EPS (Basic)	8.43	7.47	6.61	63.54
EPS (Diluted)	8.43	7.47	6.61	63.54
EPS Growth	12.85%	13.01%	-89.60%	-
Free Cash Flow	-806.57	-292.02	29.85	-198.78
Free Cash Flow Per Share	-60.85	-24.20	3.68	-552.16
Gross Margin	51.58%	45.23%	39.34%	42.68%
Operating Margin	15.74%	12.36%	10.47%	7.50%
Profit Margin	8.30%	7.41%	6.36%	4.16%
Free Cash Flow Margin	-59.91%	-24.01%	3.54%	-36.15%
EBITDA	240.05	163.92	93.21	46.85
EBITDA Margin	17.83%	13.48%	11.05%	8.52%
D&A For EBITDA	28.14	13.55	4.86	5.61
EBIT	211.92	150.36	88.35	41.24
EBIT Margin	15.74%	12.36%	10.47%	7.50%
Effective Tax Rate	25.99%	26.40%	25.53%	29.55%
Revenue as Reported	1,352	1,216	845.09	551.25
Advertising Expenses	-	22.66	8.29	4.25