Innovision 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
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	9,601	8,931	5,103	2,556
Revenue Growth (YoY)	275.69%	75.01%	99.69%	-
Cost of Revenue	8,926	8,334	4,829	2,348
Gross Profit	675.84	597.49	274.46	208.14
Selling, General & Admin	18.02	16.11	8.5	9.79
Other Operating Expenses	111.62	92.02	87.09	55.29
Operating Expenses	154.35	133.35	113.05	74.1
Operating Income	521.49	464.14	161.41	134.04
Interest Expense	-92.17	-76.45	-54.65	-39.44
Interest & Investment Income	44.03	25.89	17.05	16.4
Currency Exchange Gain (Loss)	-0.01	-	-0.26	-
Other Non Operating Income (Expenses)	-21.44	-23.25	-13.89	-11.02
EBT Excluding Unusual Items	451.9	390.33	109.66	99.98
Gain (Loss) on Sale of Investments	-	-	-	3.12
Gain (Loss) on Sale of Assets	0.15	0.16	-0.01	-
Other Unusual Items	-	-	-	-0.04
Pretax Income	452.05	390.49	109.65	103.06
Income Tax Expense	110.37	98.84	-1.48	23.02
Earnings From Continuing Operations	341.68	291.65	111.13	80.04
Minority Interest in Earnings	4.89	3.09	1	-
Net Income	346.57	294.74	112.13	80.04
Net Income to Common	346.57	294.74	112.13	80.04
Net Income Growth	333.00%	162.86%	40.09%	-
Shares Outstanding (Basic)	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19
EPS (Basic)	18.34	15.59	5.93	4.23
EPS (Diluted)	18.34	15.59	5.93	4.23
EPS Growth	333.00%	162.86%	40.09%	-
Free Cash Flow	-230.99	-232.71	-0.64	18.02
Free Cash Flow Per Share	-12.22	-12.31	-0.03	0.95
Gross Margin	7.04%	6.69%	5.38%	8.14%
Operating Margin	5.43%	5.20%	3.16%	5.24%
Profit Margin	3.61%	3.30%	2.20%	3.13%
Free Cash Flow Margin	-2.41%	-2.61%	-0.01%	0.70%
EBITDA	541.43	484.99	174.87	141.69
EBITDA Margin	5.64%	5.43%	3.43%	5.54%
D&A For EBITDA	19.94	20.85	13.46	7.65
EBIT	521.49	464.14	161.41	134.04
EBIT Margin	5.43%	5.20%	3.16%	5.24%
Effective Tax Rate	24.41%	25.31%	-	22.34%
Revenue as Reported	9,648	8,959	5,121	2,576
Advertising Expenses	-	6.79	0.44	0.26

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