Clear Secured Services 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
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
Operating Revenue	-	4,762	3,475	3,090	2,324
Other Revenue	-	55	29.72	24.38	11.8
Revenue	-	4,817	3,505	3,115	2,336
Revenue Growth (YoY)	-	37.42%	12.53%	33.33%	-
Cost of Revenue	-	2,103	1,244	1,192	452.91
Gross Profit	-	2,713	2,261	1,923	1,883
Selling, General & Admin	-	1,070	1,091	1,258	1,377
Other Operating Expenses	-	1,280	921.96	491.84	385.52
Operating Expenses	-	2,370	2,043	1,793	1,794
Operating Income	-	343.07	217.98	129.94	89.68
Interest Expense	-	-100.29	-37.72	-30.59	-23.42
Other Non Operating Income (Expenses)	-	-	-0	-	-
EBT Excluding Unusual Items	-	242.77	180.26	99.36	66.27
Gain (Loss) on Sale of Assets	-	3.51	-	-	-
Other Unusual Items	-	-78.34	0.13	-0.52	-
Pretax Income	-	167.94	180.39	98.83	66.27
Income Tax Expense	-	68.72	59.54	30.29	18.98
Earnings From Continuing Operations	-	99.22	120.84	68.54	47.29
Minority Interest in Earnings	-	-	-0	0	-
Net Income	-	99.22	120.84	68.54	47.29
Net Income to Common	-	99.22	120.84	68.54	47.29
Net Income Growth	-	-17.89%	76.30%	44.95%	-
Shares Outstanding (Basic)	17	16	16	16	16
Shares Outstanding (Diluted)	17	16	16	16	16
EPS (Basic)	-	6.20	7.55	4.28	2.96
EPS (Diluted)	-	6.20	7.55	4.28	2.96
EPS Growth	-	-17.88%	76.40%	44.82%	-
Free Cash Flow	-	-262.11	-74.33	-29.54	43.17
Free Cash Flow Per Share	-	-16.38	-4.65	-1.85	2.70
Gross Margin	-	56.33%	64.51%	61.73%	80.61%
Operating Margin	-	7.12%	6.22%	4.17%	3.84%
Profit Margin	-	2.06%	3.45%	2.20%	2.02%
Free Cash Flow Margin	-	-5.44%	-2.12%	-0.95%	1.85%
EBITDA	-	364.1	248.71	173.04	120.74
EBITDA Margin	-	7.56%	7.09%	5.56%	5.17%
D&A For EBITDA	-	21.04	30.72	43.1	31.05
EBIT	-	343.07	217.98	129.94	89.68
EBIT Margin	-	7.12%	6.22%	4.17%	3.84%
Effective Tax Rate	-	40.92%	33.01%	30.65%	28.64%
Revenue as Reported	-	4,827	3,506	3,117	2,337
Advertising Expenses	-	13.96	0.82	1.94	24.45

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