EFC (I) 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
Revenue	9,548	6,567	4,195	1,032	-	-
Revenue Growth (YoY)	80.22%	56.57%	306.40%	-	-	-
Cost of Revenue	3,722	2,345	1,874	374.88	-	-
Gross Profit	5,826	4,222	2,321	657.25	-	-
Selling, General & Admin	492.06	312.83	140.85	51.28	0.25	0.28
Other Operating Expenses	993.07	632.54	353.81	51.84	0.62	0.51
Operating Expenses	2,631	1,942	1,251	448.1	0.87	0.78
Operating Income	3,194	2,280	1,070	209.15	-0.87	-0.78
Interest Expense	-399.83	-426.39	-289.01	-145.67	-	-
Interest & Investment Income	160.99	160.99	46.93	8.44	1.06	1.08
Earnings From Equity Investments	-0.5	-0.01	-	-	-	-
Other Non Operating Income (Expenses)	-10.05	-16.22	-17.95	-0.03	-0	-0
EBT Excluding Unusual Items	2,945	1,998	809.73	71.89	0.19	0.3
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.5
Pretax Income	2,945	1,998	809.73	71.89	0.19	0.8
Income Tax Expense	807.23	590.69	176.69	33.26	0.07	0.09
Earnings From Continuing Operations	2,138	1,408	633.04	38.63	0.13	0.71
Minority Interest in Earnings	-370.18	-279.5	-53.22	4.76	-	-
Net Income	1,767	1,128	579.82	43.38	0.13	0.71
Net Income to Common	1,767	1,128	579.82	43.38	0.13	0.71
Net Income Growth	60.73%	94.58%	1236.60%	34328.57%	-82.25%	-52.04%
Shares Outstanding (Basic)	100	100	100	42	7	7
Shares Outstanding (Diluted)	100	100	100	46	7	7
Shares Change (YoY)	0.50%	-	114.93%	561.99%	-	-
EPS (Basic)	17.74	11.33	5.82	1.03	0.02	0.10
EPS (Diluted)	17.74	11.33	5.82	0.94	0.02	0.10
EPS Growth	59.93%	94.58%	521.88%	5103.03%	-82.26%	-52.04%
Free Cash Flow	-	-111.43	-497.62	-710.99	-0.95	-0.55
Free Cash Flow Per Share	-	-1.12	-5.00	-15.35	-0.14	-0.08
Gross Margin	61.01%	64.29%	55.33%	63.68%	-	-
Operating Margin	33.45%	34.72%	25.50%	20.26%	-	-
Profit Margin	18.51%	17.18%	13.82%	4.20%	-	-
Free Cash Flow Margin	-	-1.70%	-11.86%	-68.88%	-	-
EBITDA	3,291	2,361	1,130	229.55	-	-
EBITDA Margin	34.47%	35.95%	26.94%	22.24%	-	-
D&A For EBITDA	96.59	80.99	60.2	20.4	-	-
EBIT	3,194	2,280	1,070	209.15	-0.87	-0.78
EBIT Margin	33.45%	34.72%	25.50%	20.26%	-	-
Effective Tax Rate	27.41%	29.56%	21.82%	46.27%	34.03%	11.14%
Revenue as Reported	9,730	6,743	4,288	1,041	1.06	1.59

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