One Point One Solutions 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
Operating Revenue	2,842	2,564	1,698	1,403	1,317	1,016
Revenue	2,842	2,564	1,698	1,403	1,317	1,016
Revenue Growth (YoY)	17.61%	51.01%	21.04%	6.51%	29.61%	-18.77%
Cost of Revenue	1,785	1,564	952.41	912.93	858.2	762.7
Gross Profit	1,057	999.85	745.22	489.62	458.68	253.31
Selling, General & Admin	56.97	56.97	24.28	1.71	1.29	1.38
Other Operating Expenses	367.58	323.44	205.68	156.62	175.04	172.35
Operating Expenses	698.07	644.21	445.47	349.47	398.31	441.39
Operating Income	358.87	355.64	299.76	140.15	60.37	-188.08
Interest Expense	-67.38	-63.05	-45.77	-50.25	-76.01	-91.12
Interest & Investment Income	43.32	43.32	9.71	11.33	7.61	2.95
Currency Exchange Gain (Loss)	3.16	3.16	-0.14	-	-	-
Other Non Operating Income (Expenses)	65.08	-3.93	5.35	26.97	12.48	10.16
EBT Excluding Unusual Items	403.05	335.15	268.9	128.21	4.45	-266.09
Gain (Loss) on Sale of Investments	71.3	71.3	13.22	-	-	-
Gain (Loss) on Sale of Assets	0.29	0.29	0.77	0.01	0.43	-
Other Unusual Items	5.29	20	19.75	-	48.91	57.83
Pretax Income	479.94	426.74	302.64	128.22	53.79	-208.27
Income Tax Expense	113.28	95.18	88.83	40.32	19.66	-68.92
Net Income	366.67	331.57	213.82	87.9	34.14	-139.35
Net Income to Common	366.67	331.57	213.82	87.9	34.14	-139.35
Net Income Growth	17.98%	55.07%	143.26%	157.47%	-	-
Shares Outstanding (Basic)	263	239	201	187	188	188
Shares Outstanding (Diluted)	263	245	201	187	188	188
Shares Change (YoY)	9.28%	22.37%	7.26%	-0.56%	-	-0.00%
EPS (Basic)	1.40	1.39	1.07	0.47	0.18	-0.74
EPS (Diluted)	1.40	1.35	1.07	0.47	0.18	-0.74
EPS Growth	8.32%	26.65%	126.79%	161.11%	-	-
Free Cash Flow	-	34.57	-157	133.61	231.18	-55.92
Free Cash Flow Per Share	-	0.14	-0.78	0.71	1.23	-0.30
Gross Margin	37.19%	39.00%	43.90%	34.91%	34.83%	24.93%
Operating Margin	12.63%	13.87%	17.66%	9.99%	4.58%	-18.51%
Profit Margin	12.90%	12.93%	12.60%	6.27%	2.59%	-13.71%
Free Cash Flow Margin	-	1.35%	-9.25%	9.53%	17.55%	-5.50%
EBITDA	410.71	404.49	344.61	187.99	130.69	-77.82
EBITDA Margin	14.45%	15.78%	20.30%	13.40%	9.92%	-7.66%
D&A For EBITDA	51.85	48.85	44.85	47.84	70.32	110.26
EBIT	358.87	355.64	299.76	140.15	60.37	-188.08
EBIT Margin	12.63%	13.87%	17.66%	9.99%	4.58%	-18.51%
Effective Tax Rate	23.60%	22.30%	29.35%	31.45%	36.54%	-
Revenue as Reported	3,049	2,702	1,752	1,442	1,387	1,089

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.