NSE:CORALFINAC 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	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	Mar '21 Mar 31, 2021
Operating Revenue	153.97	211.59	276.81	295.5	274.98	201.92
Other Revenue	51.11	47.93	28.9	11.04	-2.75	-8.16
Revenue	205.08	259.52	305.72	306.54	272.23	193.77
Revenue Growth (YoY)	-33.56%	-15.11%	-0.27%	12.60%	40.49%	46.17%
Cost of Revenue	4.22	11.61	36.05	54.96	27.74	18.59
Gross Profit	200.86	247.92	269.66	251.59	244.49	175.18
Selling, General & Admin	10.87	10.99	11.93	11.55	9.94	9.25
Other Operating Expenses	15.63	24.51	21.08	15.94	13.66	7.75
Operating Expenses	27.16	36.24	33.85	28.38	24.59	18.06
Operating Income	173.7	211.68	235.81	223.2	219.9	157.12
Interest Expense	-0.02	-0	-0.03	-0.02	-0.2	-0.08
Other Non Operating Income (Expenses)	-0	-0	-0	-	-	-
EBT Excluding Unusual Items	173.68	211.68	235.79	223.18	219.7	157.04
Gain (Loss) on Sale of Assets	0.19	0.19	-	-	-	-
Pretax Income	173.86	211.86	235.79	223.18	219.7	157.04
Income Tax Expense	29.45	36.96	28.11	39.98	45.99	27.32
Net Income	144.41	174.9	207.67	183.2	173.71	129.72
Net Income to Common	144.41	174.9	207.67	183.2	173.71	129.72
Net Income Growth	-34.43%	-15.78%	13.36%	5.46%	33.91%	61.90%
Shares Outstanding (Basic)	40	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40	40
Shares Change (YoY)	0.02%	-	-	-	-	-19.20%
EPS (Basic)	3.58	4.34	5.15	4.55	4.31	3.22
EPS (Diluted)	3.58	4.34	5.15	4.55	4.31	3.22
EPS Growth	-34.41%	-15.73%	13.29%	5.47%	33.91%	100.37%
Free Cash Flow	-	171.48	49.53	219.31	19.14	40.86
Free Cash Flow Per Share	-	4.25	1.23	5.44	0.47	1.01
Dividend Per Share	-	0.400	0.400	0.300	0.300	0.500
Dividend Growth	-	-	33.33%	-	-40.00%	150.00%
Gross Margin	97.94%	95.53%	88.21%	82.07%	89.81%	90.41%
Operating Margin	84.70%	81.57%	77.13%	72.81%	80.78%	81.09%
Profit Margin	70.42%	67.39%	67.93%	59.76%	63.81%	66.94%
Free Cash Flow Margin	-	66.08%	16.20%	71.54%	7.03%	21.09%
EBITDA	174.35	212.39	236.59	224.07	220.88	158.18
EBITDA Margin	85.02%	81.84%	77.39%	73.09%	81.14%	81.64%
D&A For EBITDA	0.65	0.71	0.78	0.86	0.98	1.07
EBIT	173.7	211.68	235.81	223.2	219.9	157.12
EBIT Margin	84.70%	81.57%	77.13%	72.81%	80.78%	81.09%
Effective Tax Rate	16.94%	17.45%	11.92%	17.91%	20.93%	17.40%
Revenue as Reported	205.27	259.71	305.72	306.54	273.28	200.14
Advertising Expenses	-	0.38	0.21	0.56	0.42	0.51

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