Antarctica Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	392.21	250.47	8.39	6.77	10.32	10.77
Revenue Growth (YoY)	112.37%	2884.30%	23.99%	-34.41%	-4.14%	-18.31%
Cost of Revenue	352.65	237.36	4.13	1.79	3.33	3.78
Gross Profit	39.56	13.11	4.27	4.98	6.99	6.99
Selling, General & Admin	1.02	1.06	0.94	1.39	1.55	1.16
Other Operating Expenses	1.04	3.86	6.72	3.46	4.15	5.9
Operating Expenses	19.93	16.37	8.88	6.02	6.84	8.2
Operating Income	19.63	-3.26	-4.62	-1.04	0.15	-1.21
Interest Expense	-	-	-	-0.01	-0.02	-0.04
Interest & Investment Income	0.03	-	0	0.11	-	-
Other Non Operating Income (Expenses)	4.96	-0.01	-0.04	0	-	1.43
EBT Excluding Unusual Items	24.62	-3.27	-4.65	-0.94	0.12	0.18
Gain (Loss) on Sale of Assets	0.04	0.04	0.35	0.89	-	-
Pretax Income	24.66	-3.23	-4.3	-0.05	0.12	0.18
Income Tax Expense	4.57	-	-	-	-0.03	0.01
Net Income	20.09	-3.23	-4.3	-0.05	0.15	0.17
Net Income to Common	20.09	-3.23	-4.3	-0.05	0.15	0.17
Net Income Growth	-	-	-	-	-11.18%	-53.93%
Shares Outstanding (Basic)	153	162	143	156	155	154
Shares Outstanding (Diluted)	153	162	143	156	155	154
Shares Change (YoY)	3.15%	12.86%	-8.33%	0.80%	0.89%	-0.07%
EPS (Basic)	0.13	-0.02	-0.03	-0.00	0.00	0.00
EPS (Diluted)	0.13	-0.02	-0.03	-0.00	0.00	0.00
EPS Growth	-	-	-	-	-11.94%	-53.92%
Free Cash Flow	-	-25.7	2.58	-0.54	-2.23	-1.76
Free Cash Flow Per Share	-	-0.16	0.02	-0.00	-0.01	-0.01
Gross Margin	10.09%	5.23%	50.82%	73.54%	67.69%	64.93%
Operating Margin	5.01%	-1.30%	-55.03%	-15.42%	1.42%	-11.25%
Profit Margin	5.12%	-1.29%	-51.20%	-0.74%	1.46%	1.58%
Free Cash Flow Margin	-	-10.26%	30.78%	-7.96%	-21.62%	-16.33%
EBITDA	38.75	8.19	-3.4	0.13	1.29	-0.06
EBITDA Margin	9.88%	3.27%	-40.51%	1.91%	12.47%	-0.56%
D&A For EBITDA	19.12	11.45	1.22	1.17	1.14	1.15
EBIT	19.63	-3.26	-4.62	-1.04	0.15	-1.21
EBIT Margin	5.01%	-1.30%	-55.03%	-15.42%	1.42%	-11.25%
Effective Tax Rate	18.53%	-	-	-	-	5.03%
Revenue as Reported	397.23	250.53	8.75	7.84	10.48	12.34
Advertising Expenses	-	0.01	-	-	0.06	0.02

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