NSE:CGRAPHICS 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	3,139	2,511	1,316	901.4	683.11	475.77
Other Revenue	-27	1.8	1.1	-	-0	-
Revenue	3,112	2,513	1,317	901.4	683.11	475.77
Revenue Growth (YoY)	58.33%	90.78%	46.11%	31.95%	43.58%	-
Cost of Revenue	2,194	1,675	811.7	525.5	403.15	298.44
Gross Profit	917.8	837.8	505.3	375.9	279.96	177.33
Selling, General & Admin	285.5	264.1	205.1	159.6	142.26	98.75
Other Operating Expenses	235.6	225.6	81.4	57.9	40.95	27.2
Operating Expenses	573.7	541.2	330.9	247.8	213.42	140.58
Operating Income	344.1	296.6	174.4	128.1	66.54	36.76
Interest Expense	-55.5	-47.1	-34.3	-11.9	-7.82	-4.78
Interest & Investment Income	31.2	31.2	2.1	0.6	0.17	0.15
Currency Exchange Gain (Loss)	-5.4	-5.4	2.6	1.4	0.22	0.58
Other Non Operating Income (Expenses)	3.3	3.2	0.9	-	3.34	-
EBT Excluding Unusual Items	317.7	278.5	145.7	118.2	62.44	32.71
Gain (Loss) on Sale of Assets	-	-	0.6	1.7	0	-
Pretax Income	317.7	278.5	146.3	119.9	62.44	32.71
Income Tax Expense	79.4	70.8	38.2	33.4	15.94	9.91
Net Income	238.3	207.7	108.1	86.5	46.51	22.8
Net Income to Common	238.3	207.7	108.1	86.5	46.51	22.8
Net Income Growth	87.34%	92.14%	24.97%	86.00%	104.00%	-
Shares Outstanding (Basic)	24	24	8	1	17	17
Shares Outstanding (Diluted)	24	24	8	1	17	17
Shares Change (YoY)	6.43%	185.72%	1030.05%	-95.45%	-	-
EPS (Basic)	9.79	8.58	12.75	115.33	2.82	1.38
EPS (Diluted)	9.79	8.58	12.75	115.00	2.82	1.36
EPS Growth	76.03%	-32.75%	-88.91%	3980.62%	106.67%	-
Free Cash Flow	50.1	-397.6	-10.4	-109.9	2.36	-19.31
Free Cash Flow Per Share	2.06	-16.42	-1.23	-146.53	0.14	-1.17
Gross Margin	29.49%	33.34%	38.37%	41.70%	40.98%	37.27%
Operating Margin	11.06%	11.80%	13.24%	14.21%	9.74%	7.73%
Profit Margin	7.66%	8.27%	8.21%	9.60%	6.81%	4.79%
Free Cash Flow Margin	1.61%	-15.82%	-0.79%	-12.19%	0.34%	-4.06%
EBITDA	393.9	345.2	216	155.4	94.03	50.4
EBITDA Margin	12.66%	13.74%	16.40%	17.24%	13.77%	10.59%
D&A For EBITDA	49.8	48.6	41.6	27.3	27.5	13.65
EBIT	344.1	296.6	174.4	128.1	66.54	36.76
EBIT Margin	11.06%	11.80%	13.24%	14.21%	9.74%	7.73%
Effective Tax Rate	24.99%	25.42%	26.11%	27.86%	25.52%	30.30%
Revenue as Reported	3,165	2,565	1,355	917.8	686.83	480.43
Advertising Expenses	-	8.3	5	4.7	1.79	0.62

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.