Diensten Tech 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	Dec '25 Dec 31, 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
Operating Revenue	-	648.61	409.66	375.27	7.24	52.32
Other Revenue	-	-	-	0	-	-
Revenue	1,207	648.61	409.66	375.27	7.24	52.32
Revenue Growth (YoY)	93.19%	58.33%	9.16%	5082.55%	-86.16%	-6.90%
Cost of Revenue	1,011	576.59	301.72	183.26	0.41	23.5
Gross Profit	195.47	72.02	107.94	192.01	6.84	28.82
Selling, General & Admin	0.98	1.96	1.2	0.34	-	-
Other Operating Expenses	140.8	53.47	123.82	176.11	4.92	8.79
Operating Expenses	173.22	77.44	132.07	188.11	4.93	8.82
Operating Income	22.25	-5.42	-24.13	3.9	1.91	20.01
Interest Expense	-42.07	-28.97	-14.61	-1.91	-1.62	-3.85
Interest & Investment Income	2.66	5.32	1.14	0.2	0.35	0.19
Currency Exchange Gain (Loss)	0.06	0.12	0.05	-0.01	-	-
Other Non Operating Income (Expenses)	8.84	0.42	-0.25	-0	-	-
EBT Excluding Unusual Items	-8.26	-28.54	-37.8	2.18	0.64	16.35
Gain (Loss) on Sale of Assets	0	0	-0.06	0.01	-	-
Other Unusual Items	-6.36	-	-	0.04	-	-
Pretax Income	-14.62	-28.54	-37.86	2.24	0.64	16.35
Income Tax Expense	38.38	-7.33	-10	0.63	0.49	4.64
Net Income	-53	-21.21	-27.86	1.61	0.15	11.71
Net Income to Common	-53	-21.21	-27.86	1.61	0.15	11.71
Net Income Growth	-	-	-	1007.56%	-98.76%	22.39%
Shares Outstanding (Basic)	8	8	6	6	1	1
Shares Outstanding (Diluted)	8	8	6	6	1	1
Shares Change (YoY)	15.41%	27.43%	7.74%	537.97%	2.39%	-
EPS (Basic)	-6.41	-2.75	-4.60	0.29	0.16	13.61
EPS (Diluted)	-6.41	-2.75	-4.60	0.29	0.16	13.61
EPS Growth	-	-	-	78.67%	-98.82%	22.39%
Free Cash Flow	-	-107.2	-242.77	-85.66	3.85	17.16
Free Cash Flow Per Share	-	-13.90	-40.11	-15.25	4.37	19.96
Gross Margin	16.20%	11.10%	26.35%	51.17%	94.41%	55.09%
Operating Margin	1.84%	-0.84%	-5.89%	1.04%	26.31%	38.24%
Profit Margin	-4.39%	-3.27%	-6.80%	0.43%	2.00%	22.38%
Free Cash Flow Margin	-	-16.53%	-59.26%	-22.83%	53.17%	32.80%
EBITDA	39.7	11.94	-17.42	15.56	1.91	20.03
EBITDA Margin	3.29%	1.84%	-4.25%	4.15%	26.43%	38.29%
D&A For EBITDA	17.46	17.36	6.72	11.66	0.01	0.03
EBIT	22.25	-5.42	-24.13	3.9	1.91	20.01
EBIT Margin	1.84%	-0.84%	-5.89%	1.04%	26.31%	38.24%
Effective Tax Rate	-	-	-	28.26%	77.27%	28.38%
Revenue as Reported	1,219	656.07	411.99	376.03	7.65	52.51

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.