Mobilise App Lab Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	161.41	120.56	69.45
Revenue Growth (YoY)	33.88%	73.59%	-
Cost of Revenue	80.26	65.32	40.11
Gross Profit	81.15	55.24	29.34
Selling, General & Admin	1.28	1.1	1.18
Other Operating Expenses	10.17	10.04	4.02
Operating Expenses	18.54	13.93	5.66
Operating Income	62.61	41.32	23.69
Interest Expense	-0.05	-0.01	-0.06
Interest & Investment Income	0.81	0.66	0.13
Currency Exchange Gain (Loss)	-0.01	-	-
Other Non Operating Income (Expenses)	-0	-0.21	0.07
EBT Excluding Unusual Items	63.36	41.77	23.82
Gain (Loss) on Sale of Investments	-0.28	0.05	0.46
Pretax Income	63.08	41.81	24.28
Income Tax Expense	15.95	10.81	6.66
Net Income	47.13	31.01	17.62
Net Income to Common	47.13	31.01	17.62
Net Income Growth	52.02%	75.98%	-
Shares Outstanding (Basic)	1	-	-
Shares Outstanding (Diluted)	1	-	-
EPS (Basic)	75.13	-	-
EPS (Diluted)	75.13	-	-
Free Cash Flow	10.48	27.32	4.3
Free Cash Flow Per Share	16.70	-	-
Gross Margin	50.28%	45.82%	42.25%
Operating Margin	38.79%	34.27%	34.10%
Profit Margin	29.20%	25.72%	25.37%
Free Cash Flow Margin	6.49%	22.66%	6.19%
EBITDA	64.3	42.14	24
EBITDA Margin	39.83%	34.95%	34.56%
D&A For EBITDA	1.68	0.82	0.32
EBIT	62.61	41.32	23.69
EBIT Margin	38.79%	34.27%	34.10%
Effective Tax Rate	25.28%	25.85%	27.44%
Revenue as Reported	162.36	121.33	71.22
Advertising Expenses	-	0.02	0.19

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