Gretex Corporate Services 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
Total Interest Expense	10.72	5.57	1.76	2.03	2.42	2.91
Net Interest Income	-10.72	-5.57	-1.76	-2.03	-2.42	-2.91
Gain on Sale of Investments (Rev)	29.2	29.2	73.82	14.01	1.83	1.5
Other Revenue	1,890	2,605	1,093	139.52	44.55	29.84
Revenue	1,908	2,629	1,165	151.5	43.96	28.42
Revenue Growth (YoY)	-29.57%	125.66%	668.94%	244.61%	54.67%	226.30%
Salaries & Employee Benefits	106.81	113.43	51.03	15.02	6.97	5.84
Cost of Services Provided	1,418	2,284	531.82	6.38	7.54	2.55
Other Operating Expenses	301.92	176.96	101.8	32.37	12.19	12.01
Total Operating Expenses	1,853	2,601	700.6	58.36	28.37	21.93
Operating Income	55.46	27.85	464.36	93.14	15.59	6.49
Other Non-Operating Income (Expenses)	20.23	20.23	0.19	0.34	0.1	0.07
EBT Excluding Unusual Items	80.76	48.07	478.72	238.62	36.2	6.56
Other Unusual Items	2.3	2.3	-9.02	-0.66	0.03	0.91
Pretax Income	83.06	50.37	471.39	238.13	36.23	7.47
Income Tax Expense	85.63	32.22	104.98	20.49	0.49	0.25
Earnings From Continuing Ops.	-2.57	18.15	366.41	217.64	35.75	7.22
Minority Interest in Earnings	-25	-	-	-3.47	-	-
Net Income	-27.57	18.15	366.41	214.17	35.75	7.22
Net Income to Common	-27.57	18.15	366.41	214.17	35.75	7.22
Net Income Growth	-	-95.05%	71.08%	499.14%	394.85%	-
Shares Outstanding (Basic)	25	22	21	19	19	14
Shares Outstanding (Diluted)	25	23	21	19	19	14
Shares Change (YoY)	14.16%	6.89%	9.49%	0.78%	36.48%	26.24%
EPS (Basic)	-1.10	0.81	17.21	11.01	1.85	0.51
EPS (Diluted)	-1.31	0.57	12.75	11.01	1.85	0.51
EPS Growth	-	-95.53%	15.80%	494.42%	262.58%	-
Free Cash Flow	-	-346.06	-397	94.98	15.86	4.98
Free Cash Flow Per Share	-	-15.20	-18.64	4.88	0.82	0.35
Dividend Per Share	0.084	0.242	0.316	0.263	-	-
Dividend Growth	-73.34%	-23.34%	19.98%	-	-	-
Operating Margin	2.91%	1.06%	39.86%	61.48%	35.47%	22.85%
Profit Margin	-1.44%	0.69%	31.45%	141.37%	81.31%	25.41%
Free Cash Flow Margin	-	-13.16%	-34.08%	62.69%	36.08%	17.54%
Effective Tax Rate	103.09%	63.97%	22.27%	8.61%	1.34%	3.34%
Revenue as Reported	1,942	2,657	1,178	154.03	47.45	32.46

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