Mittal Life Style 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
Revenue	886.55	720.21	673.78	635.7	518.17	521.53
Revenue Growth (YoY)	31.21%	6.89%	5.99%	22.68%	-0.65%	-46.96%
Cost of Revenue	798.48	670.19	648.11	620.89	506.86	516.13
Gross Profit	88.07	50.02	25.67	14.81	11.31	5.4
Selling, General & Admin	16.6	8.48	7.04	4.03	3.94	3.89
Other Operating Expenses	20.65	11.57	9.64	4.35	3.9	-6.94
Operating Expenses	53.8	29.95	18.73	9.26	8.43	-2.21
Operating Income	34.27	20.07	6.94	5.55	2.88	7.62
Interest Expense	-5.21	-1.01	-0.3	-1.29	-0.11	-3.32
Interest & Investment Income	0.01	0.01	-	0.04	0	-
Other Non Operating Income (Expenses)	-4.61	-0.65	-0.07	-0	-0.35	-0.97
EBT Excluding Unusual Items	24.46	18.42	6.57	4.3	2.42	3.33
Gain (Loss) on Sale of Investments	9.32	9.32	14.94	2.56	0.05	-
Gain (Loss) on Sale of Assets	-	-	0.14	-	-	-
Pretax Income	33.78	27.74	21.65	6.86	2.48	3.33
Income Tax Expense	7.01	4.72	4.49	1.6	0.68	0.72
Net Income	26.77	23.02	17.16	5.26	1.79	2.61
Net Income to Common	26.77	23.02	17.16	5.26	1.79	2.61
Net Income Growth	11.71%	34.16%	226.38%	193.20%	-31.40%	-82.82%
Shares Outstanding (Basic)	413	434	296	296	149	129
Shares Outstanding (Diluted)	413	434	296	296	149	129
Shares Change (YoY)	22.79%	46.76%	-	98.16%	15.55%	-
EPS (Basic)	0.06	0.05	0.06	0.02	0.01	0.02
EPS (Diluted)	0.06	0.05	0.06	0.02	0.01	0.02
EPS Growth	-9.02%	-8.59%	226.39%	47.97%	-40.64%	-82.82%
Free Cash Flow	-	-163.26	-27.58	-102.5	48.74	4.4
Free Cash Flow Per Share	-	-0.38	-0.09	-0.35	0.33	0.03
Gross Margin	9.93%	6.94%	3.81%	2.33%	2.18%	1.04%
Operating Margin	3.87%	2.79%	1.03%	0.87%	0.56%	1.46%
Profit Margin	3.02%	3.20%	2.55%	0.83%	0.35%	0.50%
Free Cash Flow Margin	-	-22.67%	-4.09%	-16.12%	9.41%	0.84%
EBITDA	50.06	29.98	9	6.44	3.43	8.41
EBITDA Margin	5.65%	4.16%	1.33%	1.01%	0.66%	1.61%
D&A For EBITDA	15.79	9.9	2.06	0.89	0.55	0.79
EBIT	34.27	20.07	6.94	5.55	2.88	7.62
EBIT Margin	3.87%	2.79%	1.03%	0.87%	0.56%	1.46%
Effective Tax Rate	20.76%	17.01%	20.73%	23.31%	27.56%	21.50%
Revenue as Reported	892.78	730.41	688.87	638.3	518.22	532.19
Advertising Expenses	-	1.36	0.52	0.34	0.06	0.23

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