Osel Devices 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	2,460	1,865	1,322	818.87	652.45	574.44
Revenue Growth (YoY)	45.64%	41.02%	61.48%	25.51%	13.58%	-
Cost of Revenue	1,888	1,427	1,019	694.21	583.06	511.34
Gross Profit	571.82	438.01	303.81	124.66	69.39	63.1
Selling, General & Admin	61.81	59.95	47.34	19.48	8.01	15.81
Other Operating Expenses	59.99	40.43	31.55	12.95	15.88	19.09
Operating Expenses	133.68	111.36	88.42	38.24	29.51	40
Operating Income	438.13	326.65	215.39	86.42	39.89	23.11
Interest Expense	-55.31	-34.79	-34.46	-11.6	-11.35	-5.02
Interest & Investment Income	1.3	1.3	1.2	0.54	2.61	2.33
Currency Exchange Gain (Loss)	-3.55	-3.55	3.32	-5.84	-1.75	-0.3
Other Non Operating Income (Expenses)	0.18	0.02	-	0.15	0.46	0.05
Pretax Income	380.77	289.63	185.46	69.67	29.86	20.18
Income Tax Expense	108.51	89.1	58.62	23.07	8.62	6.57
Net Income	272.26	200.53	126.84	46.6	21.23	13.6
Net Income to Common	272.26	200.53	126.84	46.6	21.23	13.6
Net Income Growth	68.95%	58.09%	172.19%	119.49%	56.10%	-
Shares Outstanding (Basic)	14	14	12	12	12	8
Shares Outstanding (Diluted)	14	14	12	12	12	8
Shares Change (YoY)	22.59%	21.46%	-0.00%	-	36.74%	-
EPS (Basic)	19.25	14.31	10.99	4.04	1.84	1.61
EPS (Diluted)	19.25	14.31	10.99	4.04	1.84	1.61
EPS Growth	37.84%	30.20%	172.12%	119.49%	14.20%	-
Free Cash Flow	-144.19	-383.76	0.88	-123.99	23.3	-34
Free Cash Flow Per Share	-10.20	-27.38	0.08	-10.75	2.02	-4.03
Gross Margin	23.25%	23.49%	22.98%	15.22%	10.63%	10.98%
Operating Margin	17.81%	17.52%	16.29%	10.55%	6.11%	4.02%
Profit Margin	11.07%	10.75%	9.59%	5.69%	3.25%	2.37%
Free Cash Flow Margin	-5.86%	-20.58%	0.07%	-15.14%	3.57%	-5.92%
EBITDA	450.01	337.63	224.92	92.23	45.5	28.2
EBITDA Margin	18.30%	18.11%	17.01%	11.26%	6.97%	4.91%
D&A For EBITDA	11.88	10.98	9.53	5.81	5.62	5.09
EBIT	438.13	326.65	215.39	86.42	39.89	23.11
EBIT Margin	17.81%	17.52%	16.29%	10.55%	6.11%	4.02%
Effective Tax Rate	28.50%	30.76%	31.61%	33.12%	28.89%	32.58%
Revenue as Reported	2,461	1,866	1,327	819.56	655.55	576.89
Advertising Expenses	-	0.14	0.36	-	-	-

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