Rajnandini Fashion India 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	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	306.9	233.18	280.08	260.59
Other Revenue	-	-	0	0.02
Revenue	306.9	233.18	280.08	260.61
Revenue Growth (YoY)	31.61%	-16.74%	7.47%	-
Cost of Revenue	104.55	66.77	144.15	162.89
Gross Profit	202.34	166.42	135.93	97.73
Selling, General & Admin	22.45	14.23	16.26	-
Other Operating Expenses	98.1	111.89	109.2	90.88
Operating Expenses	122.77	128.23	125.76	91.13
Operating Income	79.57	38.19	10.16	6.59
Interest Expense	-8.1	-6	-3.39	-1.26
Interest & Investment Income	0	0.08	0	-
Currency Exchange Gain (Loss)	-	0.31	-	-
Other Non Operating Income (Expenses)	-3.55	-1.93	-1.71	-
Pretax Income	67.91	30.65	5.06	5.33
Income Tax Expense	17.43	7.74	1.32	1.36
Net Income	50.48	22.9	3.75	3.97
Net Income to Common	50.48	22.9	3.75	3.97
Net Income Growth	120.41%	511.43%	-5.70%	-
Shares Outstanding (Basic)	7	7	4	4
Shares Outstanding (Diluted)	7	7	4	4
Shares Change (YoY)	-	97.83%	1.09%	-
EPS (Basic)	6.75	3.06	0.99	1.06
EPS (Diluted)	6.75	3.06	0.99	1.06
EPS Growth	120.55%	209.09%	-6.79%	-
Free Cash Flow	-8.38	0.56	-37.36	-18.82
Free Cash Flow Per Share	-1.12	0.07	-9.88	-5.03
Gross Margin	65.93%	71.37%	48.53%	37.50%
Operating Margin	25.93%	16.38%	3.63%	2.53%
Profit Margin	16.45%	9.82%	1.34%	1.52%
Free Cash Flow Margin	-2.73%	0.24%	-13.34%	-7.22%
EBITDA	81.79	40.3	10.47	6.85
EBITDA Margin	26.65%	17.28%	3.74%	2.63%
D&A For EBITDA	2.23	2.12	0.31	0.26
EBIT	79.57	38.19	10.16	6.59
EBIT Margin	25.93%	16.38%	3.63%	2.53%
Effective Tax Rate	25.67%	25.27%	26.01%	25.51%
Revenue as Reported	312.68	235.98	280.21	260.61
Advertising Expenses	6.3	5.04	5.85	0.75