Cellecor Gadgets 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
Operating Revenue	12,918	10,259	5,005	2,644	1,213
Other Revenue	3.89	0.33	0.71	0.14	-
Revenue	12,922	10,260	5,005	2,644	1,213
Revenue Growth (YoY)	25.95%	104.98%	89.33%	117.96%	-
Cost of Revenue	11,200	8,878	4,160	2,089	1,046
Gross Profit	1,722	1,382	845.23	554.39	167.03
Selling, General & Admin	245.54	476.37	331.52	281.12	97.66
Other Operating Expenses	755.11	362.49	217.14	147.6	39.26
Operating Expenses	1,010	847.42	554.06	433.28	137.11
Operating Income	711.36	534.32	291.18	121.11	29.92
Interest Expense	-172.2	-120.02	-73.98	-15.13	-0.05
Other Non Operating Income (Expenses)	-5.8	-0	-	-0	-
EBT Excluding Unusual Items	533.37	414.3	217.2	105.98	29.87
Gain (Loss) on Sale of Assets	-	-	-0.08	-	-
Pretax Income	533.37	414.3	217.12	105.98	29.87
Income Tax Expense	137.26	105.3	56.17	25.26	8.52
Net Income	396.11	309	160.95	80.72	21.36
Net Income to Common	396.11	309	160.95	80.72	21.36
Net Income Growth	28.19%	91.99%	99.39%	277.96%	-
Shares Outstanding (Basic)	220	213	181	116	111
Shares Outstanding (Diluted)	220	214	181	116	111
Shares Change (YoY)	2.68%	18.34%	55.51%	4.92%	301.09%
EPS (Basic)	1.80	1.45	0.89	0.69	0.19
EPS (Diluted)	1.80	1.44	0.89	0.69	0.19
EPS Growth	25.00%	62.03%	28.24%	260.19%	-
Free Cash Flow	6.47	-519.11	-1,022	-223.37	-5.61
Free Cash Flow Per Share	0.03	-2.42	-5.65	-1.92	-0.05
Gross Margin	13.33%	13.47%	16.89%	20.97%	13.77%
Operating Margin	5.50%	5.21%	5.82%	4.58%	2.47%
Profit Margin	3.06%	3.01%	3.22%	3.05%	1.76%
Free Cash Flow Margin	0.05%	-5.06%	-20.43%	-8.45%	-0.46%
EBITDA	721.2	541.84	296.58	125.67	30.11
EBITDA Margin	5.58%	5.28%	5.92%	4.75%	2.48%
D&A For EBITDA	9.84	7.52	5.4	4.56	0.19
EBIT	711.36	534.32	291.18	121.11	29.92
EBIT Margin	5.50%	5.21%	5.82%	4.58%	2.47%
Effective Tax Rate	25.74%	25.42%	25.87%	23.84%	28.51%
Revenue as Reported	12,922	-	5,005	2,644	1,213
Advertising Expenses	-	-	-	175.93	1.57

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