CPS Shapers Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	308.57	360.23	368.15	266.84	143.91
Other Revenue	0.49	0.82	1.01	-	0
Revenue	309.06	361.05	369.16	266.84	143.91
Revenue Growth (YoY)	-14.40%	-2.20%	38.35%	85.41%	-
Cost of Revenue	119.42	129.95	151.38	130.89	54.64
Gross Profit	189.64	231.1	217.77	135.94	89.28
Selling, General & Admin	76.56	72.31	69.29	55.52	36.09
Other Operating Expenses	93.56	126.24	99.3	56.47	36.09
Operating Expenses	178.5	205.09	173.76	115.05	75.27
Operating Income	11.14	26.01	44.01	20.9	14.01
Interest Expense	-10.5	-13.66	-9.63	-8.45	-10.28
Interest & Investment Income	-	0.38	0.05	-	0.04
Currency Exchange Gain (Loss)	-	-	0.36	-	-
Other Non Operating Income (Expenses)	-	-1.59	-0.27	-0.11	-0.32
EBT Excluding Unusual Items	0.65	11.14	34.52	12.34	3.45
Other Unusual Items	-	-	-	-	0.22
Pretax Income	0.65	11.14	34.52	12.34	3.66
Income Tax Expense	-1.03	3.75	9.91	-3.37	-0.14
Net Income	1.68	7.39	24.61	15.71	3.81
Net Income to Common	1.68	7.39	24.61	15.71	3.81
Net Income Growth	-77.33%	-69.97%	56.68%	312.77%	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	35.96%	6.67%	-	-	-
EPS (Basic)	0.77	4.62	16.41	10.47	2.54
EPS (Diluted)	0.77	4.62	16.41	10.47	2.54
EPS Growth	-83.33%	-71.85%	56.68%	312.77%	-
Free Cash Flow	-39.17	-53.02	-1.64	9.08	9.55
Free Cash Flow Per Share	-18.01	-33.13	-1.09	6.05	6.37
Gross Margin	61.36%	64.01%	58.99%	50.95%	62.03%
Operating Margin	3.60%	7.21%	11.92%	7.83%	9.74%
Profit Margin	0.54%	2.05%	6.67%	5.89%	2.64%
Free Cash Flow Margin	-12.67%	-14.68%	-0.44%	3.40%	6.64%
EBITDA	19.52	32.44	49.06	23.79	17.1
EBITDA Margin	6.32%	8.98%	13.29%	8.92%	11.88%
D&A For EBITDA	8.38	6.42	5.05	2.89	3.09
EBIT	11.14	26.01	44.01	20.9	14.01
EBIT Margin	3.60%	7.21%	11.92%	7.83%	9.74%
Effective Tax Rate	-	33.64%	28.72%	-	-
Revenue as Reported	309.06	361.78	369.62	266.88	144.17

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