Roopa Screen 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	453.41	357.05	346.63
Other Revenue	-	-	0
Revenue	453.41	357.05	346.63
Revenue Growth	26.99%	3.01%	-
Cost of Revenue	286.22	239.16	257.05
Gross Profit	167.2	117.9	89.58
Selling, General & Admin	37.52	31.44	27.92
Other Operating Expenses	45.45	42.02	38.13
Operating Expenses	95.73	84.97	72.76
Operating Income	71.46	32.93	16.82
Interest Expense	-8.74	-12.17	-9.04
Interest & Investment Income	0.08	0.06	0.06
Other Non Operating Income (Expenses)	-0.35	-0.71	-0.84
EBT Excluding Unusual Items	62.46	20.11	7
Other Unusual Items	0.2	-	-
Pretax Income	62.66	20.11	7
Income Tax Expense	15.8	5.08	0.72
Net Income	46.85	15.04	6.28
Net Income to Common	46.85	15.04	6.28
Net Income Growth	211.60%	139.43%	-
Shares Outstanding (Basic)	8	8	8
Shares Outstanding (Diluted)	8	8	8
Shares Change	-	-	-
EPS (Basic)	5.81	1.86	0.78
EPS (Diluted)	5.81	1.86	0.78
EPS Growth	211.58%	139.43%	-

Additional Metrics

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
Free Cash Flow	27.38	33.17	6.11
Free Cash Flow Per Share	3.39	4.11	0.76
Gross Margin	36.88%	33.02%	25.84%
Operating Margin	15.76%	9.22%	4.85%
Profit Margin	10.33%	4.21%	1.81%
Free Cash Flow Margin	6.04%	9.29%	1.76%
EBITDA	84.23	44.44	23.53
EBITDA Margin	18.58%	12.45%	6.79%
D&A For EBITDA	12.77	11.51	6.71
EBIT	71.46	32.93	16.82
EBIT Margin	15.76%	9.22%	4.85%
Effective Tax Rate	25.22%	25.25%	10.25%
Revenue as Reported	456.3	358.45	346.69
Advertising Expenses	0.03	0.4	1.35