Crayons Advertising 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	2019 - 2020
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	2019 - 2020
Revenue	2,766	2,340	2,339	2,757	1,925	1,050	Upgrade
Revenue Growth (YoY)	22.56%	0.04%	-15.15%	43.19%	83.42%	-34.80%	Upgrade
Cost of Revenue	2,491	2,081	1,956	2,417	1,774	945.56	Upgrade
Gross Profit	275.85	259.41	383.15	340.14	150.88	104.11	Upgrade
Selling, General & Admin	44.1	44.1	39.76	29.57	21.14	-	Upgrade
Other Operating Expenses	156.75	134.36	122.23	109.35	63.98	79.86	Upgrade
Operating Expenses	227.24	203.05	176.06	155.17	123.84	92.21	Upgrade
Operating Income	48.61	56.36	207.09	184.97	27.04	11.9	Upgrade
Interest Expense	-7.67	-7.63	-8.68	-6.43	-10.76	-12.35	Upgrade
Interest & Investment Income	35.28	35.28	34.53	24.03	6.88	5.42	Upgrade
Earnings From Equity Investments	40.89	41.72	6.47	1.75	2.01	2.53	Upgrade
Currency Exchange Gain (Loss)	-1.46	-1.46	-0.01	-0.26	-	-	Upgrade
Other Non Operating Income (Expenses)	11.51	6.91	8.04	-1.43	0.04	0.45	Upgrade
EBT Excluding Unusual Items	127.17	131.17	247.44	202.63	25.21	7.94	Upgrade
Gain (Loss) on Sale of Investments	1.85	1.85	-	-	2.68	-	Upgrade
Gain (Loss) on Sale of Assets	0.9	0.9	-6.95	19.85	-5.07	-5.27	Upgrade
Other Unusual Items	5.94	5.94	0.09	2.68	0.72	0.29	Upgrade
Pretax Income	135.86	139.86	240.57	225.15	23.53	2.95	Upgrade
Income Tax Expense	26.2	27.11	62.21	59.22	7.4	1.66	Upgrade
Earnings From Continuing Operations	109.65	112.75	178.36	165.93	16.13	1.3	Upgrade
Minority Interest in Earnings	-4.5	-3.35	-2.86	-	-	-	Upgrade
Net Income	105.15	109.4	175.5	165.93	16.13	1.3	Upgrade
Net Income to Common	105.15	109.4	175.5	165.93	16.13	1.3	Upgrade
Net Income Growth	-29.19%	-37.66%	5.77%	928.43%	1143.95%	-88.87%	Upgrade
Shares Outstanding (Basic)	25	25	23	18	18	18	Upgrade
Shares Outstanding (Diluted)	25	25	23	18	18	18	Upgrade
Shares Change (YoY)	1.35%	6.33%	30.25%	-	-	-	Upgrade
EPS (Basic)	4.22	4.39	7.52	9.22	0.90	0.07	Upgrade
EPS (Diluted)	4.22	4.39	7.49	9.22	0.90	0.07	Upgrade
EPS Growth	-30.13%	-41.38%	-18.79%	928.43%	1143.96%	-88.87%	Upgrade
Free Cash Flow	-36.44	20.16	-275.38	-119.45	95.56	-20.77	Upgrade
Free Cash Flow Per Share	-1.46	0.81	-11.75	-6.64	5.31	-1.15	Upgrade
Gross Margin	9.97%	11.09%	16.38%	12.34%	7.84%	9.92%	Upgrade
Operating Margin	1.76%	2.41%	8.85%	6.71%	1.40%	1.13%	Upgrade
Profit Margin	3.80%	4.67%	7.50%	6.02%	0.84%	0.12%	Upgrade
Free Cash Flow Margin	-1.32%	0.86%	-11.77%	-4.33%	4.96%	-1.98%	Upgrade
EBITDA	63.99	69.94	220.84	195.66	36.06	23.09	Upgrade
EBITDA Margin	2.31%	2.99%	9.44%	7.10%	1.87%	2.20%	Upgrade
D&A For EBITDA	15.38	13.58	13.75	10.69	9.02	11.2	Upgrade
EBIT	48.61	56.36	207.09	184.97	27.04	11.9	Upgrade
EBIT Margin	1.76%	2.41%	8.85%	6.71%	1.40%	1.13%	Upgrade
Effective Tax Rate	19.29%	19.39%	25.86%	26.30%	31.44%	56.09%	Upgrade
Revenue as Reported	2,827	2,396	2,383	2,811	1,940	1,066	Upgrade
Advertising Expenses	-	18.83	15.79	8.01	3.73	-	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.