Fonebox Retail 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	4,018	3,427	2,976	1,963	909.07	0.99
Revenue Growth (YoY)	24.76%	15.16%	51.64%	115.89%	91540.52%	-
Cost of Revenue	3,611	3,086	2,690	1,768	827.92	0.95
Gross Profit	407.29	340.98	286.54	194.84	81.15	0.04
Selling, General & Admin	102.27	95.63	81.63	75.65	41.35	-
Other Operating Expenses	221.76	171.48	143.32	80.26	31.25	0.27
Operating Expenses	332.06	275.26	233.22	162.81	75.73	0.27
Operating Income	75.23	65.72	53.32	32.04	5.42	-0.23
Interest Expense	-4.52	-2.81	-5.74	-9.73	-3.5	-
Interest & Investment Income	0.12	0.12	0.24	0.04	-	-
Other Non Operating Income (Expenses)	-0.13	-0.01	-0.11	-0.34	-	-
EBT Excluding Unusual Items	70.7	63.02	47.72	22	1.92	-0.23
Other Unusual Items	-	-	-	-0.03	-	-
Pretax Income	70.7	63.02	47.72	21.97	1.92	-0.23
Income Tax Expense	19.66	17.55	13.4	5.99	0.64	0.01
Net Income	51.04	45.46	34.32	15.99	1.28	-0.24
Net Income to Common	51.04	45.46	34.32	15.99	1.28	-0.24
Net Income Growth	41.87%	32.48%	114.65%	1149.96%	-	-
Shares Outstanding (Basic)	10	10	8	4	7	6
Shares Outstanding (Diluted)	10	10	8	4	7	6
Shares Change (YoY)	10.02%	34.75%	117.55%	-47.84%	6.13%	-
EPS (Basic)	4.98	4.43	4.51	4.57	0.19	-0.04
EPS (Diluted)	4.98	4.43	4.51	4.57	0.19	-0.04
EPS Growth	28.92%	-1.71%	-1.33%	2304.07%	-	-
Free Cash Flow	95.54	56.75	-6.03	-32.62	-36.02	0.25
Free Cash Flow Per Share	9.33	5.53	-0.79	-9.32	-5.37	0.04
Gross Margin	10.14%	9.95%	9.63%	9.93%	8.93%	4.33%
Operating Margin	1.87%	1.92%	1.79%	1.63%	0.60%	-23.18%
Profit Margin	1.27%	1.33%	1.15%	0.81%	0.14%	-23.79%
Free Cash Flow Margin	2.38%	1.66%	-0.20%	-1.66%	-3.96%	25.30%
EBITDA	81.57	72.18	61.59	38.94	8.25	-0.23
EBITDA Margin	2.03%	2.11%	2.07%	1.98%	0.91%	-23.09%
D&A For EBITDA	6.34	6.46	8.27	6.9	2.83	0
EBIT	75.23	65.72	53.32	32.04	5.42	-0.23
EBIT Margin	1.87%	1.92%	1.79%	1.63%	0.60%	-23.18%
Effective Tax Rate	27.81%	27.86%	28.08%	27.25%	33.42%	-
Revenue as Reported	4,018	3,427	2,977	1,963	909.23	0.99
Advertising Expenses	-	7.52	6.55	5.76	-	-

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