E Factor Experiences 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	2,060	1,716	1,486	1,193	566.16	62.16
Revenue Growth (YoY)	41.64%	15.48%	24.56%	110.65%	810.77%	-78.18%
Cost of Revenue	1,390	1,380	1,210	1,038	38.56	26.65
Gross Profit	670.14	335.76	275.92	154.8	527.59	35.51
Selling, General & Admin	330.98	68.88	54.19	37.89	3.62	3.38
Other Operating Expenses	-0.52	-0.52	-0.11	-0.51	478.85	40.34
Operating Expenses	344.75	81.21	64.6	46.74	489.13	47.83
Operating Income	325.39	254.55	211.32	108.06	38.47	-12.31
Interest Expense	-10.03	-5.21	-10.45	-8.68	-4.56	-8.64
Interest & Investment Income	10.25	10.25	6.72	1.31	0.59	0.63
Currency Exchange Gain (Loss)	-	-	-	-	0.24	-0.58
Other Non Operating Income (Expenses)	-0.27	-0	-0.24	-1.22	-0	-0.04
EBT Excluding Unusual Items	325.34	259.57	207.35	99.47	34.73	-20.94
Gain (Loss) on Sale of Assets	10.75	10.75	-	0.08	-	33.59
Pretax Income	336.08	270.32	207.35	99.55	34.73	12.66
Income Tax Expense	86.22	68.57	53.74	26.78	9.41	0.32
Net Income	249.86	201.76	153.61	72.77	25.33	12.34
Net Income to Common	249.86	201.76	153.61	72.77	25.33	12.34
Net Income Growth	67.89%	31.34%	111.10%	187.33%	105.24%	2080.04%
Shares Outstanding (Basic)	13	13	11	10	10	10
Shares Outstanding (Diluted)	13	13	11	10	10	10
Shares Change (YoY)	-0.63%	16.13%	13.10%	3.45%	0.00%	-
EPS (Basic)	19.21	15.42	13.63	7.30	2.63	1.28
EPS (Diluted)	19.21	15.42	13.63	7.30	2.63	1.28
EPS Growth	68.96%	13.10%	86.65%	177.75%	105.41%	2078.28%
Free Cash Flow	-151.91	-175.76	-14.4	-9.41	71.08	-30.41
Free Cash Flow Per Share	-11.68	-13.43	-1.28	-0.94	7.38	-3.16
Dividend Per Share	-	1.200	1.000	-	0.007	0.007
Dividend Growth	-	20.00%	-	-	-	-
Gross Margin	32.53%	19.57%	18.57%	12.98%	93.19%	57.13%
Operating Margin	15.79%	14.84%	14.22%	9.06%	6.79%	-19.81%
Profit Margin	12.13%	11.76%	10.34%	6.10%	4.47%	19.85%
Free Cash Flow Margin	-7.37%	-10.24%	-0.97%	-0.79%	12.55%	-48.93%
EBITDA	339.68	267.39	221.84	117.42	45.13	-8.21
EBITDA Margin	16.49%	15.59%	14.93%	9.85%	7.97%	-13.21%
D&A For EBITDA	14.29	12.85	10.52	9.37	6.66	4.1
EBIT	325.39	254.55	211.32	108.06	38.47	-12.31
EBIT Margin	15.79%	14.84%	14.22%	9.06%	6.79%	-19.81%
Effective Tax Rate	25.66%	25.36%	25.92%	26.90%	27.09%	2.51%
Revenue as Reported	2,081	1,737	1,492	1,195	570.02	99.06
Advertising Expenses	-	9.16	5.59	3.88	2.29	2.55

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