NSE:EXCELLENT 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	226.44	221.95	154.08	144.85	72.88
Other Revenue	2.76	-	-	-	-
Revenue	229.2	221.95	154.08	144.85	72.88
Revenue Growth (YoY)	3.27%	44.05%	6.38%	98.74%	-
Cost of Revenue	195.49	187.01	124.34	122.73	64.41
Gross Profit	33.71	34.94	29.74	22.12	8.47
Selling, General & Admin	4.52	11.73	7.15	8.03	4.6
Other Operating Expenses	5.04	5.57	8.05	9.91	2.22
Operating Expenses	13.65	21.93	15.83	18.26	6.95
Operating Income	20.06	13.02	13.91	3.86	1.52
Interest Expense	-0.28	-0.88	-2.66	-2.44	-0.88
Interest & Investment Income	-	2.41	-	0	0
Other Non Operating Income (Expenses)	0	-0	-0.06	-0	-
EBT Excluding Unusual Items	19.78	14.55	11.19	1.42	0.65
Gain (Loss) on Sale of Assets	-	0.03	-	-	-
Pretax Income	19.78	14.58	11.19	1.42	0.65
Income Tax Expense	4.68	3.41	2.97	0.38	0.17
Net Income	15.1	11.17	8.22	1.04	0.47
Net Income to Common	15.1	11.17	8.22	1.04	0.47
Net Income Growth	35.18%	35.82%	688.30%	120.51%	-
Shares Outstanding (Basic)	4	4	2	2	2
Shares Outstanding (Diluted)	4	4	2	2	2
Shares Change (YoY)	14.91%	55.62%	1.11%	-	1443.75%
EPS (Basic)	3.38	2.87	3.29	0.42	0.19
EPS (Diluted)	3.38	2.87	3.29	0.42	0.19
EPS Growth	17.77%	-12.77%	679.13%	120.51%	-
Free Cash Flow	-60.2	-85.77	-19.17	3.01	0.74
Free Cash Flow Per Share	-13.48	-22.07	-7.68	1.22	0.30
Gross Margin	14.71%	15.74%	19.30%	15.27%	11.63%
Operating Margin	8.75%	5.86%	9.03%	2.67%	2.09%
Profit Margin	6.59%	5.03%	5.34%	0.72%	0.65%
Free Cash Flow Margin	-26.27%	-38.65%	-12.44%	2.08%	1.01%
EBITDA	24.15	17.64	14.54	4.18	1.65
EBITDA Margin	10.54%	7.95%	9.43%	2.89%	2.26%
D&A For EBITDA	4.09	4.63	0.63	0.32	0.13
EBIT	20.06	13.02	13.91	3.86	1.52
EBIT Margin	8.75%	5.86%	9.03%	2.67%	2.09%
Effective Tax Rate	23.67%	23.40%	26.50%	26.45%	26.78%
Revenue as Reported	229.2	224.39	154.08	144.85	72.89

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