Master Components 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
Operating Revenue	614.47	424.03	252.9	207.03	182.38	132.53
Other Revenue	1.11	1.11	-	-	-	-
Revenue	615.58	425.14	252.9	207.03	182.38	132.53
Revenue Growth (YoY)	95.21%	68.10%	22.16%	13.51%	37.61%	-11.90%
Cost of Revenue	377.18	258.34	153.85	132.39	139.9	94.37
Gross Profit	238.4	166.8	99.05	74.64	42.48	38.16
Selling, General & Admin	32.81	27.2	20.84	17.59	16.76	13.53
Other Operating Expenses	115.37	72.9	34.89	23.93	2.19	2.57
Operating Expenses	158.41	112.35	65.18	49.85	27.49	25.29
Operating Income	79.99	54.45	33.87	24.79	14.99	12.87
Interest Expense	-3.63	-1.35	-0.54	-0.91	-1.58	-2.58
Interest & Investment Income	0.77	0.77	2.15	0.05	0.02	0.15
Currency Exchange Gain (Loss)	-	-	0.24	0.46	0.27	0.09
Other Non Operating Income (Expenses)	-1.34	0.9	-0.16	-0.16	0	0
EBT Excluding Unusual Items	75.8	54.77	35.56	24.21	13.7	10.53
Gain (Loss) on Sale of Assets	-	-	-	-	0.33	-
Other Unusual Items	31.93	31.93	-	-	-1.01	-
Pretax Income	107.82	86.8	35.56	24.21	13.03	10.53
Income Tax Expense	27.21	21.87	8.8	7.11	3.66	2.82
Net Income	80.61	64.93	26.76	17.1	9.37	7.72
Net Income to Common	80.61	64.93	26.76	17.1	9.37	7.72
Net Income Growth	140.71%	142.67%	56.44%	82.47%	21.44%	-41.63%
Shares Outstanding (Basic)	4	4	4	3	3	3
Shares Outstanding (Diluted)	4	4	4	3	3	3
Shares Change (YoY)	9.47%	9.60%	10.55%	0.05%	-	-
EPS (Basic)	20.17	16.23	7.33	5.18	2.84	2.34
EPS (Diluted)	20.17	16.23	7.33	5.18	2.84	2.34
EPS Growth	119.88%	121.42%	41.51%	82.39%	21.43%	-41.63%
Free Cash Flow	-57.86	-103.82	-18.9	18.18	5.36	13.05
Free Cash Flow Per Share	-14.48	-25.95	-5.18	5.51	1.62	3.96
Dividend Per Share	-	0.500	-	-	-	-
Gross Margin	38.73%	39.23%	39.17%	36.05%	23.29%	28.79%
Operating Margin	13.00%	12.81%	13.39%	11.97%	8.22%	9.71%
Profit Margin	13.10%	15.27%	10.58%	8.26%	5.14%	5.82%
Free Cash Flow Margin	-9.40%	-24.42%	-7.47%	8.78%	2.94%	9.85%
EBITDA	90.23	66.69	43.32	33.12	23.53	22.05
EBITDA Margin	14.66%	15.69%	17.13%	16.00%	12.90%	16.64%
D&A For EBITDA	10.23	12.25	9.45	8.33	8.54	9.18
EBIT	79.99	54.45	33.87	24.79	14.99	12.87
EBIT Margin	13.00%	12.81%	13.39%	11.97%	8.22%	9.71%
Effective Tax Rate	25.24%	25.19%	24.75%	29.35%	28.07%	26.73%
Revenue as Reported	616.31	428.11	255.82	209.05	184.25	132.88

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