Data Patterns (India) 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
Revenue	9,200	7,084	5,198	4,535	3,109	2,240
Revenue Growth (YoY)	77.99%	36.27%	14.63%	45.87%	38.80%	43.47%
Cost of Revenue	4,428	2,844	1,716	1,731	860.7	721.8
Gross Profit	4,772	4,239	3,482	2,804	2,248	1,518
Selling, General & Admin	1,358	1,169	1,009	817.2	623.5	491.4
Other Operating Expenses	373.8	320.9	256.6	240.5	196.9	95.2
Operating Expenses	1,916	1,629	1,427	1,142	886.7	652.3
Operating Income	2,856	2,611	2,055	1,661	1,361	865.4
Interest Expense	-4	-5.8	-3.9	-15.2	-58.2	-93.6
Interest & Investment Income	199.4	199.4	295.9	84.2	39.6	22.2
Currency Exchange Gain (Loss)	11.9	11.9	1.3	-27.8	-17	2.6
Other Non Operating Income (Expenses)	-185.8	-107.2	-88.3	-62.2	-51.7	-51.4
EBT Excluding Unusual Items	2,877	2,709	2,260	1,640	1,274	745.2
Gain (Loss) on Sale of Investments	244.3	244.3	162	8	-	-
Pretax Income	3,122	2,953	2,422	1,648	1,274	745.2
Income Tax Expense	787.4	735.3	605	408.4	334.1	189.6
Net Income	2,334	2,218	1,817	1,240	939.7	555.6
Net Income to Common	2,334	2,218	1,817	1,240	939.7	555.6
Net Income Growth	26.08%	22.08%	46.54%	31.95%	69.13%	163.97%
Shares Outstanding (Basic)	56	56	56	52	48	47
Shares Outstanding (Diluted)	56	56	56	52	48	47
Shares Change (YoY)	0.09%	-	7.46%	7.99%	3.21%	0.01%
EPS (Basic)	41.69	39.62	32.45	23.80	19.48	11.89
EPS (Diluted)	41.69	39.62	32.45	23.80	19.48	11.89
EPS Growth	25.97%	22.08%	36.37%	22.18%	63.88%	163.94%
Free Cash Flow	-1,492	-1,257	933.6	-557.1	139.9	376.9
Free Cash Flow Per Share	-26.64	-22.46	16.68	-10.69	2.90	8.06
Dividend Per Share	-	7.900	6.500	4.500	3.500	2.364
Dividend Growth	-	21.54%	44.44%	28.57%	48.08%	3151.17%
Gross Margin	51.87%	59.85%	66.98%	61.83%	72.31%	67.77%
Operating Margin	31.04%	36.86%	39.53%	36.64%	43.79%	38.64%
Profit Margin	25.37%	31.31%	34.95%	27.34%	30.23%	24.81%
Free Cash Flow Margin	-16.22%	-17.75%	17.96%	-12.29%	4.50%	16.83%
EBITDA	3,024	2,733	2,200	1,728	1,411	897.5
EBITDA Margin	32.87%	38.58%	42.33%	38.11%	45.38%	40.08%
D&A For EBITDA	167.9	122.2	145.5	66.8	49.5	32.1
EBIT	2,856	2,611	2,055	1,661	1,361	865.4
EBIT Margin	31.04%	36.86%	39.53%	36.64%	43.79%	38.64%
Effective Tax Rate	25.22%	24.90%	24.98%	24.78%	26.23%	25.44%
Revenue as Reported	9,585	7,547	5,658	4,627	3,148	2,266
Advertising Expenses	-	21.3	15.8	22.4	18.5	3.3

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