Delaplex 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	687.81	675.44	553.49	540.05	497.44	362.24
Revenue Growth (YoY)	8.43%	22.03%	2.49%	8.57%	37.32%	-
Cost of Revenue	424.97	419.92	379.15	389.09	373.01	268.89
Gross Profit	262.84	255.52	174.34	150.96	124.43	93.35
Selling, General & Admin	13.57	13.57	10.6	9.85	8.62	8.25
Other Operating Expenses	106.89	105	49.53	38.4	35.53	28
Operating Expenses	125.39	122.86	63.6	53.05	50.22	42.93
Operating Income	137.45	132.65	110.74	97.91	74.21	50.42
Interest Expense	-0.27	-0.02	-0.01	-	-	-
Interest & Investment Income	19.73	19.73	3.73	0.18	0.23	0.29
Currency Exchange Gain (Loss)	5.84	5.84	6.8	11.96	5.74	0.8
Other Non Operating Income (Expenses)	2.64	-2.5	-3.79	-0.04	0	0
Pretax Income	165.39	155.7	117.46	110.01	80.18	51.51
Income Tax Expense	35.79	34.3	16.67	27.73	18.99	11.11
Earnings From Continuing Operations	129.59	121.4	100.79	82.28	61.19	40.4
Minority Interest in Earnings	2.03	0.63	-	-	-	-
Net Income	131.63	122.03	100.79	82.28	61.19	40.4
Net Income to Common	131.63	122.03	100.79	82.28	61.19	40.4
Net Income Growth	8.94%	21.08%	22.50%	34.47%	51.45%	-
Shares Outstanding (Basic)	9	9	8	7	7	7
Shares Outstanding (Diluted)	9	9	8	7	7	7
Shares Change (YoY)	8.18%	19.85%	4.02%	-0.04%	-	-
EPS (Basic)	14.31	13.40	13.26	11.26	8.37	5.53
EPS (Diluted)	14.31	13.40	13.26	11.26	8.37	5.53
EPS Growth	0.70%	1.02%	17.76%	34.53%	51.45%	-
Free Cash Flow	-	-71.29	53.86	3.68	21.71	-3.39
Free Cash Flow Per Share	-	-7.83	7.09	0.50	2.97	-0.46
Dividend Per Share	-	-	2.750	-	-	-
Gross Margin	38.21%	37.83%	31.50%	27.95%	25.01%	25.77%
Operating Margin	19.98%	19.64%	20.01%	18.13%	14.92%	13.92%
Profit Margin	19.14%	18.07%	18.21%	15.24%	12.30%	11.15%
Free Cash Flow Margin	-	-10.55%	9.73%	0.68%	4.36%	-0.94%
EBITDA	141.79	136.22	114.21	102.71	80.27	57.1
EBITDA Margin	20.61%	20.17%	20.63%	19.02%	16.14%	15.76%
D&A For EBITDA	4.33	3.57	3.47	4.8	6.06	6.68
EBIT	137.45	132.65	110.74	97.91	74.21	50.42
EBIT Margin	19.98%	19.64%	20.01%	18.13%	14.92%	13.92%
Effective Tax Rate	21.64%	22.03%	14.19%	25.20%	23.69%	21.57%
Revenue as Reported	718.7	701.02	564.01	552.18	503.41	363.33

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