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	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
Revenue	861.92	722.81	743.11	619.82	394.02	255.97
Revenue Growth (YoY)	16.11%	-2.73%	19.89%	57.31%	53.93%	-1.58%
Cost of Revenue	468.61	321.95	221.24	229.42	193.96	147.85
Gross Profit	393.31	400.86	521.87	390.4	200.06	108.12
Selling, General & Admin	20.45	20.45	55.84	-	-	-
Other Operating Expenses	56.89	31.37	27.81	46.78	34.1	70.11
Operating Expenses	125.34	87.7	126.95	109.64	72.99	83.77
Operating Income	267.97	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	2.03	25.24	30.79	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-0.01	-	-
Other Non Operating Income (Expenses)	4.05	2.98	4.73	0.03	0.1	19.45
EBT Excluding Unusual Items	303.14	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	302.42	369.73	448.27	303.09	145.74	43.68
Income Tax Expense	76.9	88.87	111.26	77.23	37.22	12.15
Earnings From Continuing Operations	225.52	280.87	337.01	225.87	108.52	31.53
Minority Interest in Earnings	-0.12	1.07	1.26	0.07	-	-
Net Income	225.4	281.93	338.27	225.94	108.52	31.53
Net Income to Common	225.4	281.93	338.27	225.94	108.52	31.53
Net Income Growth	-22.55%	-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)	4.43	5.54	6.65	4.44	2.13	0.62
EPS (Diluted)	4.43	5.54	6.64	4.44	2.13	0.62
EPS Growth	-22.52%	-16.63%	49.68%	108.20%	244.16%	-59.95%
Free Cash Flow	185.98	157.12	180.94	206.03	12.88	52.36
Free Cash Flow Per Share	3.65	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	-28.57%	-25.00%	100.00%	66.67%	-	-
Gross Margin	45.63%	55.46%	70.23%	62.99%	50.77%	42.24%
Operating Margin	31.09%	43.33%	53.14%	45.30%	32.25%	9.51%
Profit Margin	26.15%	39.01%	45.52%	36.45%	27.54%	12.32%
Free Cash Flow Margin	21.58%	21.74%	24.35%	33.24%	3.27%	20.46%
EBITDA	314	347.08	438.22	343.62	165.96	38.01
EBITDA Margin	36.43%	48.02%	58.97%	55.44%	42.12%	14.85%
D&A For EBITDA	46.03	33.92	43.31	62.86	38.89	13.67
EBIT	267.97	313.16	394.92	280.77	127.06	24.35
EBIT Margin	31.09%	43.33%	53.14%	45.30%	32.25%	9.51%
Effective Tax Rate	25.43%	24.04%	24.82%	25.48%	25.54%	27.81%
Revenue as Reported	894.34	754.14	765.67	642.15	412.73	275.42
Advertising Expenses	-	3.25	2.79	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.