Brandman Retail 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
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
Revenue	1,299	1,353	1,233	463.1	97.86
Revenue Growth (YoY)	1227.27%	9.70%	166.32%	373.20%	-
Cost of Revenue	620.78	637.41	785.85	355	69.16
Gross Profit	678.14	715.54	447.47	108.09	28.7
Selling, General & Admin	192.7	248.86	174.21	60.64	21.42
Other Operating Expenses	108.97	155.21	151.56	34.63	6.33
Operating Expenses	312.89	412.84	332.13	99.23	28.63
Operating Income	365.26	302.7	115.35	8.86	0.08
Interest Expense	-15.85	-10.32	-2.08	-0.09	-
Interest & Investment Income	0.48	0.07	-	-	-
Currency Exchange Gain (Loss)	7.14	3.21	-0.04	-2.65	-0.02
Other Non Operating Income (Expenses)	-1.3	-12.37	-1.71	-0.07	-0
Pretax Income	352.89	283.3	111.51	6.05	0.06
Income Tax Expense	91.61	73.75	28.77	1.9	0.44
Earnings From Continuing Operations	261.29	209.54	82.74	4.15	-0.38
Minority Interest in Earnings	0	-0	-	-	-
Net Income	261.29	209.54	82.74	4.15	-0.38
Net Income to Common	261.29	209.54	82.74	4.15	-0.38
Net Income Growth	-	153.25%	1893.28%	-	-
Shares Outstanding (Basic)	13	13	13	13	8
Shares Outstanding (Diluted)	13	13	13	13	8
Shares Change (YoY)	54.30%	-	-	52.59%	-
EPS (Basic)	20.27	16.43	6.49	0.33	-0.05
EPS (Diluted)	20.26	16.43	6.49	0.33	-0.05
EPS Growth	-	153.18%	1893.28%	-	-
Free Cash Flow	-163.11	-33.11	-15.09	-17.05	-
Free Cash Flow Per Share	-12.65	-2.60	-1.18	-1.34	-
Gross Margin	52.21%	52.89%	36.28%	23.34%	29.33%
Operating Margin	28.12%	22.37%	9.35%	1.91%	0.08%
Profit Margin	20.12%	15.49%	6.71%	0.90%	-0.39%
Free Cash Flow Margin	-12.56%	-2.45%	-1.22%	-3.68%	-
EBITDA	376.27	311.29	121.55	12.69	0.95
EBITDA Margin	28.97%	23.01%	9.86%	2.74%	0.97%
D&A For EBITDA	11.01	8.58	6.21	3.83	0.88
EBIT	365.26	302.7	115.35	8.86	0.08
EBIT Margin	28.12%	22.37%	9.35%	1.91%	0.08%
Effective Tax Rate	25.96%	26.03%	25.80%	31.40%	761.77%
Revenue as Reported	1,320	1,363	1,235	463.1	97.86

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