Master Components 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	743.8	424.03	252.9	207.03	182.38
Other Revenue	2.83	1.11	-	-	-
Revenue	746.63	425.14	252.9	207.03	182.38
Revenue Growth (YoY)	75.62%	68.10%	22.16%	13.51%	37.61%
Cost of Revenue	409.21	258.34	153.85	132.39	139.9
Gross Profit	337.42	166.8	99.05	74.64	42.48
Selling, General & Admin	38.83	27.2	20.84	17.59	16.76
Other Operating Expenses	172.85	72.9	34.89	23.93	2.19
Operating Expenses	229.51	112.35	65.18	49.85	27.49
Operating Income	107.91	54.45	33.87	24.79	14.99
Interest Expense	-8.17	-1.35	-0.54	-0.91	-1.58
Interest & Investment Income	-	0.77	2.15	0.05	0.02
Currency Exchange Gain (Loss)	-	-	0.24	0.46	0.27
Other Non Operating Income (Expenses)	-	0.9	-0.16	-0.16	0
EBT Excluding Unusual Items	99.73	54.77	35.56	24.21	13.7
Gain (Loss) on Sale of Assets	-	-	-	-	0.33
Other Unusual Items	-	31.93	-	-	-1.01
Pretax Income	99.73	86.8	35.56	24.21	13.03
Income Tax Expense	25.3	21.87	8.8	7.11	3.66
Net Income	74.44	64.93	26.76	17.1	9.37
Net Income to Common	74.44	64.93	26.76	17.1	9.37
Net Income Growth	14.64%	142.67%	56.44%	82.47%	21.44%
Shares Outstanding (Basic)	4	4	4	3	3
Shares Outstanding (Diluted)	4	4	4	3	3
Shares Change (YoY)	-0.02%	9.60%	10.55%	0.05%	-
EPS (Basic)	18.61	16.23	7.33	5.18	2.84
EPS (Diluted)	18.61	16.23	7.33	5.18	2.84
EPS Growth	14.66%	121.42%	41.51%	82.39%	21.43%
Free Cash Flow	-33.12	-103.82	-18.9	18.18	5.36
Free Cash Flow Per Share	-8.28	-25.95	-5.18	5.51	1.62
Dividend Per Share	-	0.500	-	-	-
Gross Margin	45.19%	39.23%	39.17%	36.05%	23.29%
Operating Margin	14.45%	12.81%	13.39%	11.97%	8.22%
Profit Margin	9.97%	15.27%	10.58%	8.26%	5.14%
Free Cash Flow Margin	-4.44%	-24.42%	-7.47%	8.78%	2.94%
EBITDA	125.74	66.69	43.32	33.12	23.53
EBITDA Margin	16.84%	15.69%	17.13%	16.00%	12.90%
D&A For EBITDA	17.83	12.25	9.45	8.33	8.54
EBIT	107.91	54.45	33.87	24.79	14.99
EBIT Margin	14.45%	12.81%	13.39%	11.97%	8.22%
Effective Tax Rate	25.36%	25.19%	24.75%	29.35%	28.07%
Revenue as Reported	746.63	428.11	255.82	209.05	184.25

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