Glottis 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
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
Revenue	8,880	9,412	4,972	2,455	8,749
Revenue Growth (YoY)	261.71%	89.30%	102.52%	-71.94%	-
Cost of Revenue	7,972	8,456	4,468	2,250	8,096
Gross Profit	907.99	955.65	503.38	205.34	652.57
Selling, General & Admin	6.75	6.75	4.85	4.12	138.9
Other Operating Expenses	193.82	162.79	91.7	41.81	-3.37
Operating Expenses	223.84	185.68	103.92	49.58	142.29
Operating Income	684.14	769.98	399.46	155.76	510.28
Interest Expense	-30.41	-23.39	-1.5	-0.03	-5.96
Interest & Investment Income	3.31	3.31	8.55	1.72	1.28
Currency Exchange Gain (Loss)	7.19	7.19	13.59	2.37	2.68
Other Non Operating Income (Expenses)	0.19	0.19	-1.25	-0	-
EBT Excluding Unusual Items	664.43	757.29	418.86	159.83	508.29
Gain (Loss) on Sale of Assets	1.37	1.37	-	-	-
Asset Writedown	-	-	-	-1.6	-
Pretax Income	665.8	758.66	418.86	158.22	508.29
Income Tax Expense	174.51	197.14	105.98	46.07	177.62
Net Income	491.29	561.52	312.88	112.15	330.67
Net Income to Common	491.29	561.52	312.88	112.15	330.67
Net Income Growth	338.07%	79.47%	178.98%	-66.08%	-
Shares Outstanding (Basic)	80	80	80	3	-
Shares Outstanding (Diluted)	80	80	80	3	-
Shares Change (YoY)	2276.71%	-	2276.31%	-	-
EPS (Basic)	6.14	7.02	3.91	33.31	-
EPS (Diluted)	6.14	7.02	3.91	33.31	-
EPS Growth	-81.57%	79.52%	-88.26%	-	-
Free Cash Flow	-27.34	-25.96	15.95	-25.09	-
Free Cash Flow Per Share	-0.34	-0.32	0.20	-7.45	-
Gross Margin	10.22%	10.15%	10.13%	8.36%	7.46%
Operating Margin	7.70%	8.18%	8.04%	6.35%	5.83%
Profit Margin	5.53%	5.97%	6.29%	4.57%	3.78%
Free Cash Flow Margin	-0.31%	-0.28%	0.32%	-1.02%	-
EBITDA	704.71	783.41	406.32	159.41	515.17
EBITDA Margin	7.94%	8.32%	8.17%	6.49%	5.89%
D&A For EBITDA	20.57	13.43	6.86	3.65	4.89
EBIT	684.14	769.98	399.46	155.76	510.28
EBIT Margin	7.70%	8.18%	8.04%	6.35%	5.83%
Effective Tax Rate	26.21%	25.99%	25.30%	29.12%	34.94%
Revenue as Reported	8,894	9,425	4,994	2,459	8,749
Advertising Expenses	-	2.53	0.22	-	-

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