360 One Wam 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	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	21,030	18,052	14,279	12,038	10,919
Other Revenue	23,743	18,790	14,944	8,532	9,812
Revenue	44,773	36,842	29,223	20,569	20,730
Revenue Growth (YoY)	21.52%	26.07%	42.07%	-0.78%	25.30%
Cost of Revenue	12,197	9,820	9,565	5,907	7,590
Gross Profit	32,576	27,023	19,658	14,663	13,141
Selling, General & Admin	-	625.6	474.3	394.6	292.4
Other Operating Expenses	4,352	2,478	2,098	1,310	1,220
Operating Expenses	5,904	3,809	3,139	2,168	1,930
Operating Income	26,671	23,213	16,519	12,495	11,211
Interest Expense	-10,902	-8,785	-6,344	-3,915	-3,629
Other Non Operating Income (Expenses)	-	-85.4	-91.1	-76.9	-69.3
EBT Excluding Unusual Items	15,769	14,343	10,084	8,503	7,512
Gain (Loss) on Sale of Assets	-	0.3	0.4	0.1	-0.8
Other Unusual Items	-	-875.1	0.9	-	1.8
Pretax Income	15,769	13,468	10,085	8,503	7,513
Income Tax Expense	3,607	3,315	2,043	1,924	1,736
Earnings From Continuing Operations	12,162	10,153	8,042	6,579	5,777
Minority Interest in Earnings	-	-	-	0.4	-
Net Income	12,162	10,153	8,042	6,579	5,777
Net Income to Common	12,162	10,153	8,042	6,579	5,777
Net Income Growth	19.78%	26.25%	22.23%	13.88%	56.49%
Shares Outstanding (Basic)	403	374	358	355	353
Shares Outstanding (Diluted)	417	389	368	363	361
Shares Change (YoY)	7.02%	5.83%	1.31%	0.70%	1.92%
EPS (Basic)	30.16	27.14	22.48	18.51	16.35
EPS (Diluted)	29.19	26.08	21.86	18.12	16.02
EPS Growth	11.92%	19.30%	20.64%	13.11%	53.50%
Free Cash Flow	-30,187	-24,661	-5,722	-13,955	9,124
Free Cash Flow Per Share	-72.45	-63.35	-15.55	-38.44	25.31
Dividend Per Share	12.000	6.000	16.500	17.250	5.000
Dividend Growth	100.00%	-63.64%	-4.35%	245.00%	-33.33%
Gross Margin	72.76%	73.35%	67.27%	71.28%	63.39%
Operating Margin	59.57%	63.01%	56.53%	60.75%	54.08%
Profit Margin	27.16%	27.56%	27.52%	31.99%	27.87%
Free Cash Flow Margin	-67.42%	-66.94%	-19.58%	-67.84%	44.01%
EBITDA	28,223	23,919	17,085	12,751	11,442
EBITDA Margin	63.04%	64.92%	58.47%	61.99%	55.20%
D&A For EBITDA	1,552	705.3	566.4	256.6	231.6
EBIT	26,671	23,213	16,519	12,495	11,211
EBIT Margin	59.57%	63.01%	56.53%	60.75%	54.08%
Effective Tax Rate	22.88%	24.62%	20.26%	22.63%	23.10%
Revenue as Reported	44,773	36,844	29,247	20,615	20,778

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