Monolithisch India 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	1,353	973.44	688.87	418.78	240.35
Other Revenue	16.96	-	-	-	-
Revenue	1,370	973.44	688.87	418.78	240.35
Revenue Growth (YoY)	40.73%	41.31%	64.50%	74.23%	74.87%
Cost of Revenue	617.59	429.15	280.71	172.8	103.23
Gross Profit	752.3	544.29	408.16	245.98	137.13
Selling, General & Admin	40.71	33.46	21.98	7.09	5.54
Other Operating Expenses	374.99	300.21	256.36	171.72	93.6
Operating Expenses	439.5	348.69	285.67	182.18	101.84
Operating Income	312.81	195.6	122.48	63.8	35.29
Interest Expense	-4.02	-2.78	-1.52	-1.04	-0.44
Interest & Investment Income	-	-	0.27	0.21	0.12
Other Non Operating Income (Expenses)	-0	-0	0	0	-
EBT Excluding Unusual Items	308.78	192.82	121.23	62.97	34.96
Other Unusual Items	-	1.47	-	-	-
Pretax Income	308.78	194.29	121.23	62.97	34.96
Income Tax Expense	78.52	49.41	36.11	17.54	9.81
Net Income	230.27	144.88	85.12	45.43	25.15
Net Income to Common	230.27	144.88	85.12	45.43	25.15
Net Income Growth	58.94%	70.21%	87.37%	80.61%	204.96%
Shares Outstanding (Basic)	21	16	16	16	16
Shares Outstanding (Diluted)	21	16	16	16	16
Shares Change (YoY)	29.02%	0.68%	-	-	9.67%
EPS (Basic)	11.22	9.11	5.39	2.88	1.59
EPS (Diluted)	11.22	9.11	5.39	2.88	1.59
EPS Growth	23.19%	69.07%	87.37%	80.83%	177.73%
Free Cash Flow	-100.7	-65.51	13.23	-14.45	10.12
Free Cash Flow Per Share	-4.91	-4.12	0.84	-0.91	0.64
Gross Margin	54.92%	55.91%	59.25%	58.74%	57.05%
Operating Margin	22.83%	20.09%	17.78%	15.24%	14.68%
Profit Margin	16.81%	14.88%	12.36%	10.85%	10.46%
Free Cash Flow Margin	-7.35%	-6.73%	1.92%	-3.45%	4.21%
EBITDA	336.6	210.62	129.82	67.17	37.99
EBITDA Margin	24.57%	21.64%	18.84%	16.04%	15.80%
D&A For EBITDA	23.8	15.02	7.33	3.37	2.7
EBIT	312.81	195.6	122.48	63.8	35.29
EBIT Margin	22.83%	20.09%	17.78%	15.24%	14.68%
Effective Tax Rate	25.43%	25.43%	29.79%	27.85%	28.06%
Revenue as Reported	1,370	974.91	689.36	418.98	240.49
Advertising Expenses	-	1.01	0.31	-	-

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