Brace Port Logistics 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
Revenue	693.97	855.82	550.04	704.54	541.38	168.46
Revenue Growth (YoY)	-19.37%	55.59%	-21.93%	30.14%	221.37%	-
Cost of Revenue	570.43	730.29	459.58	600.23	484.17	155.28
Gross Profit	123.54	125.53	90.46	104.31	57.21	13.18
Selling, General & Admin	26.84	23.98	14.12	15.21	10.19	4.88
Other Operating Expenses	22.82	13.22	8.25	9.73	2.73	1.95
Operating Expenses	53.93	40.4	23.91	25.59	13.15	6.92
Operating Income	69.61	85.13	66.55	78.72	44.05	6.26
Interest Expense	-2.22	-2.07	-0.47	-0.03	-0.16	-0.06
Interest & Investment Income	6.25	6.25	2.01	0.89	0.57	0.37
Currency Exchange Gain (Loss)	2.87	2.87	0.4	3.94	-1.29	0.56
Other Non Operating Income (Expenses)	-0.33	-0.33	-0.5	-0.01	-0.02	0.12
Pretax Income	76.18	91.84	68	83.51	43.16	7.24
Income Tax Expense	20.15	23.98	17.74	21.7	10.92	1.82
Net Income	56.03	67.86	50.26	61.81	32.24	5.42
Net Income to Common	56.03	67.86	50.26	61.81	32.24	5.42
Net Income Growth	-17.52%	35.02%	-18.69%	91.72%	495.17%	-
Shares Outstanding (Basic)	11	10	8	8	8	8
Shares Outstanding (Diluted)	11	10	8	8	8	8
Shares Change (YoY)	16.89%	22.09%	-	-	-	-
EPS (Basic)	5.24	6.74	6.09	7.49	3.91	0.66
EPS (Diluted)	5.24	6.74	6.09	7.49	3.91	0.66
EPS Growth	-29.44%	10.63%	-18.71%	91.72%	495.17%	-
Free Cash Flow	16.79	-46.19	2.37	25.8	35.19	-6.54
Free Cash Flow Per Share	1.57	-4.59	0.29	3.13	4.26	-0.79
Dividend Per Share	-	-	-	1.818	1.818	-
Gross Margin	17.80%	14.67%	16.45%	14.80%	10.57%	7.82%
Operating Margin	10.03%	9.95%	12.10%	11.17%	8.14%	3.72%
Profit Margin	8.07%	7.93%	9.14%	8.77%	5.96%	3.22%
Free Cash Flow Margin	2.42%	-5.40%	0.43%	3.66%	6.50%	-3.88%
EBITDA	72.71	87.15	68.09	79.37	44.29	6.35
EBITDA Margin	10.48%	10.18%	12.38%	11.27%	8.18%	3.77%
D&A For EBITDA	3.1	2.02	1.54	0.65	0.24	0.09
EBIT	69.61	85.13	66.55	78.72	44.05	6.26
EBIT Margin	10.03%	9.95%	12.10%	11.17%	8.14%	3.72%
Effective Tax Rate	26.45%	26.11%	26.09%	25.99%	25.30%	25.17%
Revenue as Reported	703.33	865.19	552.46	709.37	541.96	169.5
Advertising Expenses	-	1.49	0.93	1.47	1.72	-

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