CarTrade Tech 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
Revenue	7,793	6,411	4,899	3,637	3,127
Revenue Growth (YoY)	21.55%	30.85%	34.70%	16.31%	25.25%
Cost of Revenue	3,071	2,877	2,492	2,146	3,432
Gross Profit	4,722	3,534	2,408	1,491	-304.39
Selling, General & Admin	-	380.85	337.06	316.33	260.89
Other Operating Expenses	2,152	1,599	1,276	844.77	776.28
Operating Expenses	2,539	2,434	1,987	1,433	1,285
Operating Income	2,183	1,100	420.89	58.56	-1,589
Interest Expense	-124.79	-114.73	-91.37	-76.72	-64.52
Interest & Investment Income	280.18	234.72	161.96	112.22	92.77
Currency Exchange Gain (Loss)	-	-1.46	-0.87	-	-
Other Non Operating Income (Expenses)	37.74	44.19	24.88	17.85	26.74
EBT Excluding Unusual Items	2,376	1,263	515.49	111.92	-1,534
Gain (Loss) on Sale of Investments	431.41	395.87	453.5	484.89	292.11
Gain (Loss) on Sale of Assets	-	-1.66	1.01	0.1	0.36
Other Unusual Items	90.63	23.49	10.36	8.75	50.29
Pretax Income	2,898	1,680	980.36	605.66	-1,191
Income Tax Expense	463.21	230.96	159.05	201.32	22.35
Earnings From Continuing Operations	2,435	1,449	821.31	404.34	-1,214
Earnings From Discontinued Operations	-	3.41	-621.54	-	-
Net Income to Company	2,435	1,453	199.78	404.34	-1,214
Minority Interest in Earnings	-205.08	-106.15	-56.75	-64.36	-107.5
Net Income	2,230	1,347	143.03	339.98	-1,321
Net Income to Common	2,230	1,347	143.03	339.98	-1,321
Net Income Growth	65.61%	841.42%	-57.93%	-	-
Shares Outstanding (Basic)	48	47	47	47	46
Shares Outstanding (Diluted)	50	51	51	51	46
Shares Change (YoY)	-1.91%	-0.01%	0.57%	10.20%	1.01%
EPS (Basic)	46.80	28.48	3.05	7.28	-28.72
EPS (Diluted)	44.60	26.42	2.81	6.71	-28.72
EPS Growth	68.83%	840.70%	-58.15%	-	-
Free Cash Flow	2,304	1,656	129.62	411.05	573.84
Free Cash Flow Per Share	46.08	32.49	2.54	8.11	12.47
Gross Margin	60.59%	55.12%	49.14%	40.99%	-9.73%
Operating Margin	28.02%	17.15%	8.59%	1.61%	-50.81%
Profit Margin	28.62%	21.00%	2.92%	9.35%	-42.24%
Free Cash Flow Margin	29.56%	25.84%	2.65%	11.30%	18.35%
EBITDA	2,570	1,232	570.61	174.07	-1,490
EBITDA Margin	32.98%	19.22%	11.65%	4.79%	-47.65%
D&A For EBITDA	386.85	132.42	149.72	115.51	98.91
EBIT	2,183	1,100	420.89	58.56	-1,589
EBIT Margin	28.02%	17.15%	8.59%	1.61%	-50.81%
Effective Tax Rate	15.98%	13.75%	16.22%	33.24%	-
Revenue as Reported	8,698	7,110	5,552	4,277	3,590

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