Global Education 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	739.21	722.81	743.11	619.82	394.02	255.97
Revenue Growth (YoY)	-2.79%	-2.73%	19.89%	57.31%	53.93%	-1.58%
Cost of Revenue	383.83	321.95	221.24	229.42	193.96	147.85
Gross Profit	355.38	400.86	521.87	390.4	200.06	108.12
Selling, General & Admin	20.45	20.45	55.84	-	-	-
Other Operating Expenses	54.65	31.37	27.81	46.78	34.1	70.11
Operating Expenses	118.48	87.7	126.95	109.64	72.99	83.77
Operating Income	236.89	313.16	394.92	280.77	127.06	24.35
Interest Expense	-	-	-	-	-	-0.12
Interest & Investment Income	29.09	29.09	17.35	22.27	18.13	-
Earnings From Equity Investments	20.38	25.24	30.79	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-0.01	-	-
Other Non Operating Income (Expenses)	8.76	2.98	4.73	0.03	0.1	19.45
EBT Excluding Unusual Items	295.12	370.46	447.79	303.06	145.3	43.68
Gain (Loss) on Sale of Investments	-	-	-	-	0	-
Gain (Loss) on Sale of Assets	-0.73	-0.73	0.48	0.03	0.44	-
Pretax Income	294.39	369.73	448.27	303.09	145.74	43.68
Income Tax Expense	75.06	88.87	111.26	77.23	37.22	12.15
Earnings From Continuing Operations	219.33	280.87	337.01	225.87	108.52	31.53
Minority Interest in Earnings	0.38	1.07	1.26	0.07	-	-
Net Income	219.71	281.93	338.27	225.94	108.52	31.53
Net Income to Common	219.71	281.93	338.27	225.94	108.52	31.53
Net Income Growth	-31.70%	-16.65%	49.72%	108.20%	244.17%	-59.95%
Shares Outstanding (Basic)	51	51	51	51	51	51
Shares Outstanding (Diluted)	51	51	51	51	51	51
Shares Change (YoY)	-	-	-	-	0.00%	-0.00%
EPS (Basic)	4.32	5.54	6.65	4.44	2.13	0.62
EPS (Diluted)	4.32	5.54	6.64	4.44	2.13	0.62
EPS Growth	-31.68%	-16.63%	49.68%	108.20%	244.16%	-59.95%
Free Cash Flow	163.21	157.12	180.94	206.03	12.88	52.36
Free Cash Flow Per Share	3.21	3.09	3.56	4.05	0.25	1.03
Dividend Per Share	1.000	1.500	2.000	1.000	0.600	-
Dividend Growth	-47.37%	-25.00%	100.00%	66.67%	-	-
Gross Margin	48.08%	55.46%	70.23%	62.99%	50.77%	42.24%
Operating Margin	32.05%	43.33%	53.14%	45.30%	32.25%	9.51%
Profit Margin	29.72%	39.01%	45.52%	36.45%	27.54%	12.32%
Free Cash Flow Margin	22.08%	21.74%	24.35%	33.24%	3.27%	20.46%
EBITDA	278.3	347.08	438.22	343.62	165.96	38.01
EBITDA Margin	37.65%	48.02%	58.97%	55.44%	42.12%	14.85%
D&A For EBITDA	41.41	33.92	43.31	62.86	38.89	13.67
EBIT	236.89	313.16	394.92	280.77	127.06	24.35
EBIT Margin	32.05%	43.33%	53.14%	45.30%	32.25%	9.51%
Effective Tax Rate	25.50%	24.04%	24.82%	25.48%	25.54%	27.81%
Revenue as Reported	776.32	754.14	765.67	642.15	412.73	275.42
Advertising Expenses	-	3.25	2.79	-	-	-

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