Laxmi Goldorna House 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	1,054	878.16	2,019	608.76	598.79	765.87
Other Revenue	2.63	1.93	1.43	0.31	0.06	-
Revenue	1,057	880.09	2,021	609.06	598.85	765.87
Revenue Growth (YoY)	-43.66%	-56.45%	231.78%	1.70%	-21.81%	-4.15%
Cost of Revenue	775.19	607.42	1,786	468.83	496.58	716.45
Gross Profit	281.41	272.67	235.13	140.24	102.27	49.42
Selling, General & Admin	32.46	34.21	39.39	110.19	81.94	26.69
Other Operating Expenses	9.94	12	21.29	0.07	0.2	1.93
Operating Expenses	44.44	48.28	62.47	111.97	83.27	28.89
Operating Income	236.97	224.39	172.66	28.26	19.01	20.53
Interest Expense	-98.84	-85.46	-41.96	-0.01	-	-6.54
Other Non Operating Income (Expenses)	-0.59	-0.59	-1.11	-22.73	-17.32	-12.32
EBT Excluding Unusual Items	137.54	138.33	129.59	5.53	1.69	1.68
Other Unusual Items	2.72	0.72	0.38	-	-	-
Pretax Income	140.26	139.06	129.96	5.53	1.69	1.68
Income Tax Expense	32.12	33.49	35.18	1.57	0.43	0.47
Net Income	108.14	105.57	94.78	3.96	1.26	1.21
Net Income to Common	108.14	105.57	94.78	3.96	1.26	1.21
Net Income Growth	8.32%	11.38%	2295.40%	214.21%	4.02%	6.05%
Shares Outstanding (Basic)	72	50	50	50	50	48
Shares Outstanding (Diluted)	72	50	50	50	50	48
Shares Change (YoY)	43.36%	-	-	-	3.44%	31.43%
EPS (Basic)	1.50	2.11	1.89	0.08	0.03	0.03
EPS (Diluted)	1.50	2.11	1.89	0.08	0.03	0.03
EPS Growth	-24.42%	11.41%	2294.80%	215.97%	-	-14.38%
Free Cash Flow	-	-446.13	-86.89	51.04	-162.08	-22.39
Free Cash Flow Per Share	-	-8.91	-1.74	1.02	-3.24	-0.46
Gross Margin	26.63%	30.98%	11.64%	23.03%	17.08%	6.45%
Operating Margin	22.43%	25.50%	8.54%	4.64%	3.17%	2.68%
Profit Margin	10.23%	12.00%	4.69%	0.65%	0.21%	0.16%
Free Cash Flow Margin	-	-50.69%	-4.30%	8.38%	-27.07%	-2.92%
EBITDA	239.14	226.38	174.42	29.98	20.14	20.8
EBITDA Margin	22.63%	25.72%	8.63%	4.92%	3.36%	2.72%
D&A For EBITDA	2.17	1.99	1.76	1.72	1.13	0.27
EBIT	236.97	224.39	172.66	28.26	19.01	20.53
EBIT Margin	22.43%	25.50%	8.54%	4.64%	3.17%	2.68%
Effective Tax Rate	22.90%	24.08%	27.07%	28.43%	25.27%	28.01%
Revenue as Reported	1,057	880.09	2,021	609.06	598.85	765.87
Advertising Expenses	-	-	-	4.75	7.51	1.74

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