360 One Wam Limited (NSE:360ONE)

360 One Wam Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	20,591	18,052	14,279	12,038	10,919	7,864
Other Revenue	21,700	18,790	14,944	8,532	9,812	8,680
Revenue	42,291	36,842	29,223	20,569	20,730	16,544
Revenue Growth (YoY)	10.96%	26.07%	42.07%	-0.78%	25.30%	8.73%
Cost of Revenue	11,835	9,820	9,565	5,907	7,590	5,797
Gross Profit	30,456	27,023	19,658	14,663	13,141	10,747
Selling, General & Admin	625.6	625.6	474.3	394.6	292.4	81.99
Other Operating Expenses	3,162	2,478	2,098	1,310	1,220	1,227
Operating Expenses	5,106	3,809	3,139	2,168	1,930	1,738
Operating Income	25,350	23,213	16,519	12,495	11,211	9,009
Interest Expense	-9,881	-8,785	-6,344	-3,915	-3,629	-4,062
Other Non Operating Income (Expenses)	-85.4	-85.4	-91.1	-76.9	-69.3	-73.27
EBT Excluding Unusual Items	15,384	14,343	10,084	8,503	7,512	4,873
Gain (Loss) on Sale of Assets	0.3	0.3	0.4	0.1	-0.8	-23.93
Other Unusual Items	1.2	-875.1	0.9	-	1.8	0.09
Pretax Income	15,385	13,468	10,085	8,503	7,513	4,849
Income Tax Expense	3,615	3,315	2,043	1,924	1,736	1,157
Earnings From Continuing Operations	11,770	10,153	8,042	6,579	5,777	3,692
Minority Interest in Earnings	-	-	-	0.4	-	-
Net Income	11,770	10,153	8,042	6,579	5,777	3,692
Net Income to Common	11,770	10,153	8,042	6,579	5,777	3,692
Net Income Growth	16.77%	26.25%	22.23%	13.88%	56.49%	83.53%
Shares Outstanding (Basic)	399	374	358	355	353	350
Shares Outstanding (Diluted)	412	389	368	363	361	354
Shares Change (YoY)	8.26%	5.83%	1.31%	0.70%	1.92%	0.35%
EPS (Basic)	29.47	27.14	22.48	18.51	16.35	10.56
EPS (Diluted)	28.54	26.08	21.86	18.12	16.02	10.44
EPS Growth	7.87%	19.30%	20.64%	13.11%	53.50%	82.86%
Free Cash Flow	-	-24,661	-5,722	-13,955	9,124	4,374
Free Cash Flow Per Share	-	-63.35	-15.55	-38.44	25.31	12.37
Dividend Per Share	12.000	6.000	16.500	17.250	5.000	7.500
Dividend Growth	-35.13%	-63.64%	-4.35%	245.00%	-33.33%	50.00%
Gross Margin	72.02%	73.35%	67.27%	71.28%	63.39%	64.96%
Operating Margin	59.94%	63.01%	56.53%	60.75%	54.08%	54.45%
Profit Margin	27.83%	27.56%	27.52%	31.99%	27.87%	22.32%
Free Cash Flow Margin	-	-66.94%	-19.58%	-67.84%	44.01%	26.44%
EBITDA	26,159	23,919	17,085	12,751	11,442	9,234
EBITDA Margin	61.86%	64.92%	58.47%	61.99%	55.20%	55.81%
D&A For EBITDA	809.48	705.3	566.4	256.6	231.6	225.31
EBIT	25,350	23,213	16,519	12,495	11,211	9,009
EBIT Margin	59.94%	63.01%	56.53%	60.75%	54.08%	54.45%
Effective Tax Rate	23.50%	24.62%	20.26%	22.63%	23.10%	23.87%
Revenue as Reported	42,292	36,844	29,247	20,615	20,778	16,590

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