DRC Systems India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	955.05	653.77	476.83	256.25	195.01
Other Revenue	20.13	-	-	-	-
Revenue	975.18	653.77	476.83	256.25	195.01
Revenue Growth (YoY)	49.16%	37.11%	86.08%	31.40%	-5.31%
Cost of Revenue	603.97	396.24	301.21	168.82	155.04
Gross Profit	371.21	257.54	175.63	87.43	39.98
Selling, General & Admin	-	11.02	13.56	9.45	7.29
Other Operating Expenses	69.58	38.45	13.87	18.56	9.98
Operating Expenses	137.63	92.43	52.91	40.84	30.48
Operating Income	233.58	165.11	122.72	46.59	9.5
Interest Expense	-5.27	-0.48	-0.6	-6.21	-0.72
Interest & Investment Income	-	0.2	0.43	0.11	0.08
Earnings From Equity Investments	-9.64	1.28	0.47	-1.07	-
Currency Exchange Gain (Loss)	-	2.83	0.52	2.08	3.13
Other Non Operating Income (Expenses)	-8.73	0.2	0	0.03	0.09
EBT Excluding Unusual Items	209.94	169.13	123.55	41.53	12.08
Gain (Loss) on Sale of Investments	-	-0.65	0.1	40.02	-
Other Unusual Items	-	0.17	-	0	-
Pretax Income	209.94	168.66	123.65	81.55	12.08
Income Tax Expense	16.72	17.91	7.11	14.61	5.05
Earnings From Continuing Operations	193.22	150.75	116.54	66.94	7.03
Minority Interest in Earnings	-0.59	-	-	-	-
Net Income	192.63	150.75	116.54	66.94	7.03
Net Income to Common	192.63	150.75	116.54	66.94	7.03
Net Income Growth	27.78%	29.35%	74.09%	851.95%	-
Shares Outstanding (Basic)	138	133	132	122	116
Shares Outstanding (Diluted)	138	133	134	123	117
Shares Change (YoY)	3.31%	-0.51%	8.60%	5.51%	0.76%
EPS (Basic)	1.40	1.14	0.88	0.55	0.06
EPS (Diluted)	1.40	1.13	0.87	0.54	0.06
EPS Growth	23.89%	29.89%	61.11%	800.01%	-
Free Cash Flow	474.82	95.25	33.15	-9.28	-18.86
Free Cash Flow Per Share	3.45	0.71	0.25	-0.07	-0.16
Gross Margin	38.07%	39.39%	36.83%	34.12%	20.50%
Operating Margin	23.95%	25.25%	25.74%	18.18%	4.87%
Profit Margin	19.75%	23.06%	24.44%	26.12%	3.61%
Free Cash Flow Margin	48.69%	14.57%	6.95%	-3.62%	-9.67%
EBITDA	301.63	167.29	124.3	47.73	10.06
EBITDA Margin	30.93%	25.59%	26.07%	18.63%	5.16%
D&A For EBITDA	68.05	2.18	1.59	1.14	0.57
EBIT	233.58	165.11	122.72	46.59	9.5
EBIT Margin	23.95%	25.25%	25.74%	18.18%	4.87%
Effective Tax Rate	7.96%	10.62%	5.75%	17.92%	41.81%
Revenue as Reported	975.18	657.21	477.93	298.53	198.32
Advertising Expenses	-	1.33	2.09	0.18	0.2

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