Riyaasat Lifestyle 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	248.05	228.75	209.35	43.65
Other Revenue	-	-	-0	-
Revenue	248.05	228.75	209.35	43.65
Revenue Growth (YoY)	8.43%	9.27%	379.65%	-
Cost of Revenue	55.2	57.97	106.99	29.55
Gross Profit	192.85	170.78	102.36	14.1
Selling, General & Admin	56.21	54.1	37.92	5.84
Other Operating Expenses	68.44	58.49	46.34	7.11
Operating Expenses	126.18	113.75	84.96	13.04
Operating Income	66.67	57.03	17.4	1.06
Interest Expense	-6.01	-4.45	-0	-
Interest & Investment Income	-	0	0.01	-
Other Non Operating Income (Expenses)	-1.76	-2.08	-1.06	-0.01
EBT Excluding Unusual Items	58.9	50.5	16.35	1.06
Gain (Loss) on Sale of Assets	-0.13	-	-	-
Pretax Income	58.77	50.5	16.35	1.06
Income Tax Expense	10.11	9.65	3.13	0.28
Net Income	48.66	40.85	13.22	0.78
Net Income to Common	48.66	40.85	13.22	0.78
Net Income Growth	19.14%	209.05%	1601.03%	-
Shares Outstanding (Basic)	8	8	7	1
Shares Outstanding (Diluted)	8	8	7	1
Shares Change (YoY)	2.60%	8.94%	1276.89%	-
EPS (Basic)	6.17	5.31	1.87	1.52
EPS (Diluted)	6.17	5.31	1.87	1.52
EPS Growth	16.19%	183.96%	23.34%	-
Free Cash Flow	14.39	-30.56	-13.19	1.42
Free Cash Flow Per Share	1.82	-3.98	-1.87	2.78
Gross Margin	77.75%	74.66%	48.89%	32.30%
Operating Margin	26.88%	24.93%	8.31%	2.43%
Profit Margin	19.62%	17.86%	6.31%	1.78%
Free Cash Flow Margin	5.80%	-13.36%	-6.30%	3.26%
EBITDA	68.19	58.19	18.1	1.16
EBITDA Margin	27.49%	25.44%	8.64%	2.65%
D&A For EBITDA	1.53	1.16	0.69	0.1
EBIT	66.67	57.03	17.4	1.06
EBIT Margin	26.88%	24.93%	8.31%	2.43%
Effective Tax Rate	17.20%	19.12%	19.17%	26.35%
Revenue as Reported	251.88	233.44	209.36	43.66