Monolithisch India 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	1,248	973.44	688.87	418.78	240.35	137.45
Revenue Growth (YoY)	-	41.31%	64.50%	74.23%	74.87%	175.34%
Cost of Revenue	632.62	429.15	280.71	172.8	103.23	49.86
Gross Profit	615.14	544.29	408.16	245.98	137.13	87.59
Selling, General & Admin	40.48	33.46	21.98	7.09	5.54	1.76
Other Operating Expenses	302.84	300.21	256.36	171.72	93.6	71.65
Operating Expenses	364.04	348.69	285.67	182.18	101.84	76.06
Operating Income	251.1	195.6	122.48	63.8	35.29	11.54
Interest Expense	-3.52	-2.78	-1.52	-1.04	-0.44	-0.18
Interest & Investment Income	-	-	0.27	0.21	0.12	0.12
Other Non Operating Income (Expenses)	13.26	-0	0	0	-	-
EBT Excluding Unusual Items	260.83	192.82	121.23	62.97	34.96	11.48
Other Unusual Items	1.47	1.47	-	-	-	-
Pretax Income	262.3	194.29	121.23	62.97	34.96	11.48
Income Tax Expense	66.41	49.41	36.11	17.54	9.81	3.23
Net Income	195.89	144.88	85.12	45.43	25.15	8.25
Net Income to Common	195.89	144.88	85.12	45.43	25.15	8.25
Net Income Growth	-	70.21%	87.37%	80.61%	204.96%	156.42%
Shares Outstanding (Basic)	19	16	16	16	16	14
Shares Outstanding (Diluted)	19	16	16	16	16	14
Shares Change (YoY)	21.16%	0.68%	-	-	9.67%	0.24%
EPS (Basic)	10.17	9.11	5.39	2.88	1.59	0.57
EPS (Diluted)	10.17	9.11	5.39	2.88	1.59	0.57
EPS Growth	-	69.07%	87.37%	80.83%	177.73%	155.81%
Free Cash Flow	-	-65.51	13.23	-14.45	10.12	-5.94
Free Cash Flow Per Share	-	-4.12	0.84	-0.91	0.64	-0.41
Gross Margin	49.30%	55.91%	59.25%	58.74%	57.05%	63.73%
Operating Margin	20.12%	20.09%	17.78%	15.24%	14.68%	8.39%
Profit Margin	15.70%	14.88%	12.36%	10.85%	10.46%	6.00%
Free Cash Flow Margin	-	-6.73%	1.92%	-3.45%	4.21%	-4.32%
EBITDA	269.18	210.62	129.82	67.17	37.99	14.12
EBITDA Margin	21.57%	21.64%	18.84%	16.04%	15.80%	10.27%
D&A For EBITDA	18.09	15.02	7.33	3.37	2.7	2.59
EBIT	251.1	195.6	122.48	63.8	35.29	11.54
EBIT Margin	20.12%	20.09%	17.78%	15.24%	14.68%	8.39%
Effective Tax Rate	25.32%	25.43%	29.79%	27.85%	28.06%	28.15%
Revenue as Reported	1,262	974.91	689.36	418.98	240.49	137.67
Advertising Expenses	-	1.01	0.31	-	-	-

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