Beacon Trusteeship 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	Sep '25 Sep 30, 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
Operating Revenue	318.37	258.5	-	148.06	100.29	53.85
Other Revenue	11.03	12.35	-	7.62	4.2	2.04
Revenue	329.39	270.85	-	155.68	104.49	55.89
Revenue Growth (YoY)	46.14%	-	-	48.99%	86.98%	-
Cost of Revenue	4.22	4.22	-	1.78	1.56	0.78
Gross Profit	325.18	266.63	-	153.9	102.93	55.1
Selling, General & Admin	137.18	119.25	-	71.93	38.83	31.7
Other Operating Expenses	90.9	62.5	-	22.99	10.86	6.08
Operating Expenses	248.25	191.64	-	100.59	53.1	39.68
Operating Income	76.93	74.99	-	53.32	49.83	15.43
Interest Expense	-0.02	-0.02	-	-	-0.95	-0.47
Earnings From Equity Investments	1.01	0.64	-	0.18	0.2	0.06
Currency Exchange Gain (Loss)	-	-	-	-	0	-
Other Non Operating Income (Expenses)	-0.03	-0.03	-	-	-	0.1
EBT Excluding Unusual Items	77.89	75.58	-	53.5	49.08	15.11
Gain (Loss) on Sale of Investments	-	-	-	-	-0.06	-
Pretax Income	77.89	75.58	-	53.5	49.02	15.11
Income Tax Expense	21.49	21.3	-	15.04	12.87	5.61
Net Income	56.41	54.29	-	38.46	36.16	9.5
Net Income to Common	56.41	54.29	-	38.46	36.16	9.5
Net Income Growth	4.32%	-	-	6.38%	280.61%	-
Shares Outstanding (Basic)	18	18	14	14	13	12
Shares Outstanding (Diluted)	18	18	14	14	13	12
Shares Change (YoY)	11.96%	27.28%	-	7.64%	6.87%	-
EPS (Basic)	3.12	3.01	3.64	2.71	2.74	0.77
EPS (Diluted)	3.12	3.01	3.64	2.71	2.74	0.77
EPS Growth	-6.83%	-17.44%	34.32%	-1.09%	255.84%	-
Free Cash Flow	3.68	-174.79	-	-15.73	-2.74	-28.44
Free Cash Flow Per Share	0.20	-9.68	-	-1.11	-0.21	-2.31
Gross Margin	98.72%	98.44%	-	98.86%	98.51%	98.60%
Operating Margin	23.36%	27.69%	-	34.25%	47.69%	27.61%
Profit Margin	17.12%	20.04%	-	24.71%	34.60%	17.00%
Free Cash Flow Margin	1.12%	-64.54%	-	-10.10%	-2.62%	-50.89%
EBITDA	87.27	81.56	-	58.69	52.47	16.38
EBITDA Margin	26.49%	30.11%	-	37.70%	50.21%	29.31%
D&A For EBITDA	10.34	6.57	5.33	5.37	2.63	0.95
EBIT	76.93	74.99	-	53.32	49.83	15.43
EBIT Margin	23.36%	27.69%	-	34.25%	47.69%	27.61%
Effective Tax Rate	27.58%	28.18%	-	28.10%	26.24%	37.14%
Revenue as Reported	329.39	270.85	-	157.24	104.9	55.99
Advertising Expenses	-	2.9	-	2	1.9	1.68

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