Kore Digital 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
Other Revenue	-	-	-	-	0	-0
Revenue	4,938	3,277	1,035	212.75	169.39	39.78
Revenue Growth (YoY)	173.87%	216.64%	386.53%	25.59%	325.81%	354.07%
Cost of Revenue	4,161	2,765	860.41	149.17	132.55	20.06
Gross Profit	777.37	512.12	174.66	63.57	36.85	19.72
Selling, General & Admin	1.11	1.11	0.85	2.99	2.03	1.89
Other Operating Expenses	47.66	36.25	3.17	13.12	3.57	13.74
Operating Expenses	125.05	87.34	8.38	18.63	6.44	16.12
Operating Income	652.31	424.78	166.28	44.94	30.41	3.61
Interest Expense	-3.39	-2.43	-2.28	-1.44	-0.17	-0.08
Interest & Investment Income	0.72	0.72	0.13	-	-	0.01
Other Non Operating Income (Expenses)	-0.93	-1.25	-1.12	-0.35	-0.01	-
Pretax Income	648.72	421.82	163.03	43.15	30.23	3.54
Income Tax Expense	155.53	100.3	48.1	10.93	8.43	0.94
Earnings From Continuing Operations	493.19	321.52	114.93	32.22	21.8	2.59
Minority Interest in Earnings	-8.96	-4.51	-	-	-	-
Net Income	484.23	317.01	114.93	32.22	21.8	2.59
Net Income to Common	484.23	317.01	114.93	32.22	21.8	2.59
Net Income Growth	204.12%	175.84%	256.72%	47.81%	740.61%	1324.72%
Shares Outstanding (Basic)	12	12	10	8	8	-
Shares Outstanding (Diluted)	12	12	10	8	8	-
Shares Change (YoY)	6.26%	20.36%	32.14%	-	-	-
EPS (Basic)	40.27	26.37	11.50	4.26	2.88	-
EPS (Diluted)	40.27	26.37	11.50	4.26	2.88	-
EPS Growth	186.23%	129.26%	169.95%	47.75%	-	-
Free Cash Flow	-60.15	-441.39	-158.91	-26.84	13.13	-1.16
Free Cash Flow Per Share	-5.00	-36.71	-15.91	-3.55	1.74	-
Gross Margin	15.74%	15.63%	16.88%	29.88%	21.75%	49.58%
Operating Margin	13.21%	12.96%	16.06%	21.13%	17.95%	9.06%
Profit Margin	9.81%	9.67%	11.10%	15.14%	12.87%	6.52%
Free Cash Flow Margin	-1.22%	-13.47%	-15.35%	-12.62%	7.75%	-2.90%
EBITDA	728.6	474.76	170.64	47.46	31.25	4.09
EBITDA Margin	14.75%	14.49%	16.49%	22.31%	18.45%	10.28%
D&A For EBITDA	76.29	49.98	4.36	2.52	0.84	0.49
EBIT	652.31	424.78	166.28	44.94	30.41	3.61
EBIT Margin	13.21%	12.96%	16.06%	21.13%	17.95%	9.06%
Effective Tax Rate	23.97%	23.78%	29.50%	25.34%	27.89%	26.69%
Revenue as Reported	4,939	3,278	1,051	212.75	169.45	39.79
Advertising Expenses	-	1.1	0.85	2.44	1.35	0.08

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