Encompass Design 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	681.2	546.49	400.42	216.25	176.49
Other Revenue	2.6	-	-	0.56	1.63
Revenue	683.8	546.49	400.42	216.81	178.12
Revenue Growth (YoY)	25.13%	36.48%	84.69%	21.72%	13.75%
Cost of Revenue	368.33	300.03	217.94	165.05	141.27
Gross Profit	315.47	246.46	182.48	51.76	36.84
Selling, General & Admin	-	0.9	1.55	4.98	0.42
Other Operating Expenses	105.31	73.89	68.33	40.53	27.24
Operating Expenses	133.95	97.56	87.15	60.9	43.14
Operating Income	181.52	148.9	95.33	-9.14	-6.3
Interest Expense	-18.04	-1.58	-3.04	-0.57	-1.56
Interest & Investment Income	-	0.68	0.9	0.1	0.07
Currency Exchange Gain (Loss)	-	-0.08	-	-0.07	0.1
Other Non Operating Income (Expenses)	-0	-1.58	-0.39	-0.08	-0.11
EBT Excluding Unusual Items	163.49	146.33	92.79	-9.77	-7.79
Gain (Loss) on Sale of Assets	-	-	-	-	1.1
Pretax Income	163.49	146.33	92.79	-9.77	-6.69
Income Tax Expense	33.3	38.39	24	3.18	-0.96
Net Income	130.19	107.94	68.79	-12.95	-5.73
Net Income to Common	130.19	107.94	68.79	-12.95	-5.73
Net Income Growth	20.62%	56.91%	-	-	-
Shares Outstanding (Basic)	12	0	0	0	0
Shares Outstanding (Diluted)	12	0	0	0	0
Shares Change (YoY)	2896.02%	26.00%	17.80%	9.48%	11.92%
EPS (Basic)	11.15	276.96	262.00	-49.31	-23.88
EPS (Diluted)	11.15	276.96	222.41	-49.31	-23.88
EPS Growth	-95.97%	24.53%	-	-	-
Free Cash Flow	-306.33	-51.67	1.51	25.31	15.34
Free Cash Flow Per Share	-26.24	-132.57	4.89	96.41	63.97
Gross Margin	46.13%	45.10%	45.57%	23.87%	20.69%
Operating Margin	26.55%	27.25%	23.81%	-4.21%	-3.54%
Profit Margin	19.04%	19.75%	17.18%	-5.97%	-3.22%
Free Cash Flow Margin	-44.80%	-9.45%	0.38%	11.68%	8.61%
EBITDA	210.16	170.94	111.82	5.53	9.18
EBITDA Margin	30.73%	31.28%	27.93%	2.55%	5.16%
D&A For EBITDA	28.64	22.04	16.5	14.66	15.48
EBIT	181.52	148.9	95.33	-9.14	-6.3
EBIT Margin	26.55%	27.25%	23.81%	-4.21%	-3.54%
Effective Tax Rate	20.37%	26.24%	25.87%	-	-
Revenue as Reported	683.8	550.12	401.47	216.91	179.49

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