Mayasheel Ventures 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	2,060	1,523	1,303	1,264	1,159
Other Revenue	8.59	0.63	-	-	0
Revenue	2,069	1,524	1,303	1,264	1,159
Revenue Growth (YoY)	35.73%	16.94%	3.13%	9.02%	-
Cost of Revenue	915.6	765.94	1,106	1,082	990.72
Gross Profit	1,153	758.07	197.25	182.12	168.41
Selling, General & Admin	34.32	23.86	15.66	14.41	15.44
Other Operating Expenses	811.91	506.85	16.71	19.75	12.7
Operating Expenses	892.22	569.17	69.83	76.08	67.89
Operating Income	260.7	188.9	127.42	106.04	100.52
Interest Expense	-43.19	-49.57	-43.03	-42.67	-37.58
Interest & Investment Income	-	-	8.15	6.36	6.16
Other Non Operating Income (Expenses)	-0	-	-5.57	-4.87	-4.14
EBT Excluding Unusual Items	217.51	139.34	86.97	64.86	64.96
Gain (Loss) on Sale of Assets	-	-0.61	0.08	-	0.73
Other Unusual Items	-65.24	-	-	-	-
Pretax Income	152.28	138.73	87.04	64.86	65.69
Income Tax Expense	39.02	34.26	21.91	17.34	16.83
Net Income	113.25	104.47	65.14	47.52	48.86
Net Income to Common	113.25	104.47	65.14	47.52	48.86
Net Income Growth	8.41%	60.39%	37.07%	-2.73%	-
Shares Outstanding (Basic)	-	16	15	15	15
Shares Outstanding (Diluted)	-	16	15	15	15
Shares Change (YoY)	-	8.31%	-	-	-
EPS (Basic)	-	6.43	4.34	3.17	3.26
EPS (Diluted)	-	6.43	4.34	3.17	3.26
EPS Growth	-	48.16%	36.99%	-2.73%	-
Free Cash Flow	-234.16	-356.64	50.42	122.93	-108.8
Free Cash Flow Per Share	-	-21.95	3.36	8.20	-7.25
Gross Margin	55.74%	49.74%	15.14%	14.41%	14.53%
Operating Margin	12.60%	12.39%	9.78%	8.39%	8.67%
Profit Margin	5.47%	6.86%	5.00%	3.76%	4.21%
Free Cash Flow Margin	-11.32%	-23.40%	3.87%	9.73%	-9.39%
EBITDA	306.7	227.35	164.88	147.96	140.27
EBITDA Margin	14.83%	14.92%	12.65%	11.71%	12.10%
D&A For EBITDA	45.99	38.45	37.47	41.92	39.75
EBIT	260.7	188.9	127.42	106.04	100.52
EBIT Margin	12.60%	12.39%	9.78%	8.39%	8.67%
Effective Tax Rate	25.63%	24.70%	25.17%	26.73%	25.62%
Revenue as Reported	2,069	1,532	1,311	1,271	1,166
Advertising Expenses	-	0.74	0.59	0.26	0.89

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