One MobiKwik Systems 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	11,192	11,702	8,750	5,395	5,266
Other Revenue	349.63	-	-	-	-
Revenue	11,542	11,702	8,750	5,395	5,266
Revenue Growth (YoY)	-1.37%	33.73%	62.20%	2.45%	82.47%
Cost of Revenue	5,251	5,556	2,034	1,580	6.5
Gross Profit	6,291	6,146	6,716	3,814	5,259
Selling, General & Admin	1,649	3,131	2,282	1,885	2,216
Other Operating Expenses	3,232	1,886	1,185	924.4	4,190
Operating Expenses	5,019	5,145	3,510	2,852	6,427
Operating Income	1,272	1,001	3,206	962.46	-1,168
Interest Expense	-273.64	-261.45	-173.85	-195.04	-92.78
Interest & Investment Income	-	220.79	111.51	109.54	74.63
Currency Exchange Gain (Loss)	-	-0.31	-1.13	0.44	-0.4
Other Non Operating Income (Expenses)	-1,462	-2,158	-3,043	-1,790	-16.03
EBT Excluding Unusual Items	-463.41	-1,198	100.02	-912.46	-1,202
Gain (Loss) on Sale of Assets	-	1.96	-	-	-0.38
Legal Settlements	-	-	-	-	-106.91
Other Unusual Items	-155.94	-	40.78	106.2	25.45
Pretax Income	-619.35	-1,196	140.8	-806.26	-1,284
Income Tax Expense	1.66	19.68	0.01	31.88	-2.56
Net Income	-621.01	-1,215	140.79	-838.14	-1,282
Net Income to Common	-621.01	-1,215	140.79	-838.14	-1,282
Shares Outstanding (Basic)	78	63	57	57	56
Shares Outstanding (Diluted)	78	63	59	57	56
Shares Change (YoY)	24.14%	6.72%	3.37%	2.82%	10.83%
EPS (Basic)	-7.93	-19.27	2.46	-14.66	-23.04
EPS (Diluted)	-7.93	-19.27	2.38	-14.66	-23.04
Free Cash Flow	-886.34	-771.87	-276.99	255.62	-3,239
Free Cash Flow Per Share	-11.32	-12.24	-4.69	4.47	-58.24
Gross Margin	54.51%	52.52%	76.76%	70.71%	99.88%
Operating Margin	11.02%	8.56%	36.64%	17.84%	-22.18%
Profit Margin	-5.38%	-10.39%	1.61%	-15.54%	-24.34%
Free Cash Flow Margin	-7.68%	-6.60%	-3.17%	4.74%	-61.52%
EBITDA	1,340	1,089	3,224	982.26	-1,152
EBITDA Margin	11.61%	9.31%	36.84%	18.21%	-21.87%
D&A For EBITDA	68.23	88.1	17.6	19.8	16.01
EBIT	1,272	1,001	3,206	962.46	-1,168
EBIT Margin	11.02%	8.56%	36.64%	17.84%	-22.18%
Effective Tax Rate	-	-	0.01%	-	-
Revenue as Reported	11,542	11,925	8,903	5,611	5,432
Advertising Expenses	-	1,392	1,098	889.67	1,130

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