NSE:EXCELLENT 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	216.31	221.95	154.08	144.85	72.88	-
Revenue Growth (YoY)	13.61%	44.05%	6.38%	98.74%	-	-
Cost of Revenue	182.41	187.01	124.34	122.73	64.41	-
Gross Profit	33.91	34.94	29.74	22.12	8.47	-
Selling, General & Admin	11.17	11.73	7.15	8.03	4.6	-
Other Operating Expenses	5.98	5.57	8.05	9.91	2.22	0.06
Operating Expenses	21.62	21.93	15.83	18.26	6.95	0.06
Operating Income	12.28	13.02	13.91	3.86	1.52	-0.06
Interest Expense	-0.25	-0.88	-2.66	-2.44	-0.88	-
Interest & Investment Income	2.41	2.41	-	0	0	-
Other Non Operating Income (Expenses)	1.54	-0	-0.06	-0	-	-
EBT Excluding Unusual Items	15.98	14.55	11.19	1.42	0.65	-0.06
Gain (Loss) on Sale of Assets	0.03	0.03	-	-	-	-
Pretax Income	16.01	14.58	11.19	1.42	0.65	-0.06
Income Tax Expense	4.02	3.41	2.97	0.38	0.17	-
Net Income	11.99	11.17	8.22	1.04	0.47	-0.06
Net Income to Common	11.99	11.17	8.22	1.04	0.47	-0.06
Net Income Growth	51.89%	35.82%	688.30%	120.51%	-	-
Shares Outstanding (Basic)	4	4	2	2	2	0
Shares Outstanding (Diluted)	4	4	2	2	2	0
Shares Change (YoY)	52.88%	55.62%	1.11%	-	1443.75%	-
EPS (Basic)	2.69	2.87	3.29	0.42	0.19	-0.38
EPS (Diluted)	2.69	2.87	3.29	0.42	0.19	-0.38
EPS Growth	-0.75%	-12.77%	679.13%	120.51%	-	-
Free Cash Flow	-42.53	-85.77	-19.17	3.01	0.74	-
Free Cash Flow Per Share	-9.54	-22.07	-7.68	1.22	0.30	-
Gross Margin	15.67%	15.74%	19.30%	15.27%	11.63%	-
Operating Margin	5.68%	5.86%	9.03%	2.67%	2.09%	-
Profit Margin	5.54%	5.03%	5.34%	0.72%	0.65%	-
Free Cash Flow Margin	-19.66%	-38.65%	-12.44%	2.08%	1.01%	-
EBITDA	16.75	17.64	14.54	4.18	1.65	-
EBITDA Margin	7.74%	7.95%	9.43%	2.89%	2.26%	-
D&A For EBITDA	4.47	4.63	0.63	0.32	0.13	-
EBIT	12.28	13.02	13.91	3.86	1.52	-0.06
EBIT Margin	5.68%	5.86%	9.03%	2.67%	2.09%	-
Effective Tax Rate	25.12%	23.40%	26.50%	26.45%	26.78%	-
Revenue as Reported	220.29	224.39	154.08	144.85	72.89	-

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