Oneclick Logistics 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	Sep '25 Sep 30, 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	467.64	449	287.26	116.66	351.44	132.91
Revenue Growth (YoY)	32.72%	56.31%	146.24%	-66.81%	164.43%	13.89%
Cost of Revenue	410.56	395.7	262.68	101.87	314.84	109.52
Gross Profit	57.07	53.3	24.57	14.79	36.6	23.39
Selling, General & Admin	20.15	15.1	10.51	5.3	7.56	3.29
Other Operating Expenses	9.6	5.91	3.91	1.24	8.68	4.26
Operating Expenses	32.61	23.65	15.46	6.59	16.33	7.57
Operating Income	24.46	29.65	9.12	8.2	20.28	15.82
Interest Expense	-2.45	-0.75	-0.63	-0.03	-1	-0.54
Interest & Investment Income	0.01	0.01	0.29	-	0.02	-
Currency Exchange Gain (Loss)	0.73	0.73	0.58	0.75	0.63	-
Other Non Operating Income (Expenses)	-1.33	-1.33	-0.32	-0.1	-	0.37
Pretax Income	22.76	28.31	9.05	8.82	19.94	15.65
Income Tax Expense	5.94	7.09	2.5	3.02	6.97	5.47
Net Income	16.84	21.22	6.55	5.81	12.97	10.18
Net Income to Common	16.84	21.22	6.55	5.81	12.97	10.18
Net Income Growth	5.44%	223.89%	12.83%	-55.24%	27.36%	212.27%
Shares Outstanding (Basic)	-	4	3	0	3	-
Shares Outstanding (Diluted)	-	4	3	0	3	-
Shares Change (YoY)	-	16.65%	550.39%	-81.75%	-	-
EPS (Basic)	-	5.89	2.12	12.22	4.98	-
EPS (Diluted)	-	5.89	2.12	12.21	4.98	-
EPS Growth	-	177.68%	-82.64%	145.07%	-	-
Free Cash Flow	13.81	12.8	-68.2	-5.21	-	-
Free Cash Flow Per Share	-	3.55	-22.08	-10.96	-	-
Gross Margin	12.21%	11.87%	8.55%	12.68%	10.42%	17.60%
Operating Margin	5.23%	6.60%	3.17%	7.03%	5.77%	11.90%
Profit Margin	3.60%	4.72%	2.28%	4.98%	3.69%	7.66%
Free Cash Flow Margin	2.95%	2.85%	-23.74%	-4.46%	-	-
EBITDA	27.33	32.29	10.15	8.25	20.36	15.83
EBITDA Margin	5.84%	7.19%	3.53%	7.07%	5.79%	11.91%
D&A For EBITDA	2.86	2.65	1.03	0.05	0.08	0.01
EBIT	24.46	29.65	9.12	8.2	20.28	15.82
EBIT Margin	5.23%	6.60%	3.17%	7.03%	5.77%	11.90%
Effective Tax Rate	26.10%	25.06%	27.58%	34.18%	34.94%	34.95%
Revenue as Reported	468.26	449.74	288.32	118.98	352.1	133.28
Advertising Expenses	-	0.06	-	-	0.12	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.