Kshitij Polyline Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	447.51	419.07	594.04	339.8	390.37
Other Revenue	-	-	-	-0.1	-
Revenue	447.51	419.07	594.04	339.7	390.37
Revenue Growth (YoY)	6.79%	-29.45%	74.87%	-12.98%	60.98%
Cost of Revenue	303.01	398.24	508.81	229.5	282.53
Gross Profit	144.5	20.82	85.23	110.2	107.84
Selling, General & Admin	63.94	55.4	60.14	52.91	52.57
Other Operating Expenses	22.39	25.91	25.01	23.19	17.63
Operating Expenses	112.4	97.88	96.84	88.8	81.17
Operating Income	32.1	-77.06	-11.62	21.4	26.67
Interest Expense	-14.27	-24.85	-20.36	-15.3	-19.66
Interest & Investment Income	-	13.62	43.53	1	-
Currency Exchange Gain (Loss)	-	0.01	0	0.1	0.29
Other Non Operating Income (Expenses)	21.85	-0.37	11.94	-1.2	-1.09
Pretax Income	39.68	-88.66	23.49	6	6.21
Income Tax Expense	4.18	-1.72	7.36	2.4	2.05
Net Income	35.5	-86.94	16.13	3.6	4.16
Net Income to Common	35.5	-86.94	16.13	3.6	4.16
Net Income Growth	-	-	348.11%	-13.38%	16481.55%
Shares Outstanding (Basic)	142	113	50	51	51
Shares Outstanding (Diluted)	142	113	50	51	51
Shares Change (YoY)	25.79%	123.96%	-0.47%	0.01%	-0.01%
EPS (Basic)	0.25	-0.77	0.32	0.07	0.08
EPS (Diluted)	0.25	-0.77	0.32	0.07	0.08
EPS Growth	-	-	350.25%	-13.33%	16499.19%
Free Cash Flow	-102.71	-91.51	-164.18	-20.1	21.54
Free Cash Flow Per Share	-0.72	-0.81	-3.26	-0.40	0.42
Gross Margin	32.29%	4.97%	14.35%	32.44%	27.63%
Operating Margin	7.17%	-18.39%	-1.96%	6.30%	6.83%
Profit Margin	7.93%	-20.75%	2.72%	1.06%	1.06%
Free Cash Flow Margin	-22.95%	-21.84%	-27.64%	-5.92%	5.52%
EBITDA	58.17	-61.55	-1.62	30.7	37.65
EBITDA Margin	13.00%	-14.69%	-0.27%	9.04%	9.64%
D&A For EBITDA	26.07	15.51	9.99	9.3	10.97
EBIT	32.1	-77.06	-11.62	21.4	26.67
EBIT Margin	7.17%	-18.39%	-1.96%	6.30%	6.83%
Effective Tax Rate	10.52%	-	31.32%	40.00%	33.06%
Revenue as Reported	469.35	438.18	661.93	340.8	390.75
Advertising Expenses	-	1.5	1.94	0.21	0.99

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