Kshitij Polyline 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
Operating Revenue	382.69	419.07	594.04	339.8	390.37	242.49
Other Revenue	-	-	-	-0.1	-	-
Revenue	382.69	419.07	594.04	339.7	390.37	242.49
Revenue Growth (YoY)	-23.89%	-29.45%	74.87%	-12.98%	60.98%	-23.74%
Cost of Revenue	326.36	398.24	508.81	229.5	282.53	177.42
Gross Profit	56.33	20.82	85.23	110.2	107.84	65.08
Selling, General & Admin	66.27	55.4	60.14	52.91	52.57	15.98
Other Operating Expenses	7.05	25.91	25.01	23.19	17.63	19.74
Operating Expenses	96.64	97.88	96.84	88.8	81.17	46.1
Operating Income	-40.31	-77.06	-11.62	21.4	26.67	18.98
Interest Expense	-21.19	-24.85	-20.36	-15.3	-19.66	-16.19
Interest & Investment Income	13.62	13.62	43.53	1	-	-
Currency Exchange Gain (Loss)	0.01	0.01	0	0.1	0.29	-
Other Non Operating Income (Expenses)	5.11	-0.37	11.94	-1.2	-1.09	-1.31
Pretax Income	-42.77	-88.66	23.49	6	6.21	1.47
Income Tax Expense	-1.72	-1.72	7.36	2.4	2.05	1.45
Net Income	-41.04	-86.94	16.13	3.6	4.16	0.03
Net Income to Common	-41.04	-86.94	16.13	3.6	4.16	0.03
Net Income Growth	-	-	348.11%	-13.38%	16481.55%	-99.53%
Shares Outstanding (Basic)	130	113	50	51	51	51
Shares Outstanding (Diluted)	130	113	50	51	51	51
Shares Change (YoY)	53.08%	123.96%	-0.47%	0.01%	-0.01%	-
EPS (Basic)	-0.32	-0.77	0.32	0.07	0.08	0.00
EPS (Diluted)	-0.32	-0.77	0.32	0.07	0.08	0.00
EPS Growth	-	-	350.25%	-13.33%	16499.19%	-99.53%
Free Cash Flow	-	-91.51	-164.18	-20.1	21.54	13.54
Free Cash Flow Per Share	-	-0.81	-3.26	-0.40	0.42	0.27
Gross Margin	14.72%	4.97%	14.35%	32.44%	27.63%	26.84%
Operating Margin	-10.53%	-18.39%	-1.96%	6.30%	6.83%	7.83%
Profit Margin	-10.72%	-20.75%	2.72%	1.06%	1.06%	0.01%
Free Cash Flow Margin	-	-21.84%	-27.64%	-5.92%	5.52%	5.58%
EBITDA	-20.67	-61.55	-1.62	30.7	37.65	29.36
EBITDA Margin	-5.40%	-14.69%	-0.27%	9.04%	9.64%	12.11%
D&A For EBITDA	19.64	15.51	9.99	9.3	10.97	10.38
EBIT	-40.31	-77.06	-11.62	21.4	26.67	18.98
EBIT Margin	-10.53%	-18.39%	-1.96%	6.30%	6.83%	7.83%
Effective Tax Rate	-	-	31.32%	40.00%	33.06%	98.30%
Revenue as Reported	407.29	438.18	661.93	340.8	390.75	242.59
Advertising Expenses	-	1.5	1.94	0.21	0.99	0.6

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