Pansari Developers 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	1,012	399.73	564.87	231.82	602.47	360.99
Revenue Growth (YoY)	201.96%	-29.23%	143.67%	-61.52%	66.90%	3.74%
Cost of Revenue	767.6	249.79	458.15	161.83	494.2	253.55
Gross Profit	244.41	149.94	106.72	69.99	108.28	107.44
Selling, General & Admin	19.37	10.32	14.76	11.82	9.36	7.56
Other Operating Expenses	5	12.42	13.3	11.74	21.31	7.94
Operating Expenses	45.1	54.48	47.28	42.15	48.92	27.4
Operating Income	199.31	95.46	59.45	27.85	59.35	80.04
Interest Expense	-35.52	-42.22	-43.61	-7.04	-13.99	-36.36
Interest & Investment Income	37.5	37.5	29.78	6.34	2.77	2.17
Earnings From Equity Investments	1.36	1.36	14.67	0.06	0.05	0.01
Currency Exchange Gain (Loss)	0.01	0.01	-	-	-	-
Other Non Operating Income (Expenses)	22.15	0.15	0.46	-0.69	0.24	0.75
EBT Excluding Unusual Items	224.8	92.26	60.75	26.52	48.43	46.6
Gain (Loss) on Sale of Investments	-	-	0.85	0.49	0.29	0.65
Gain (Loss) on Sale of Assets	0.24	0.24	0.47	0.55	-0.01	2.06
Other Unusual Items	7.84	7.84	-0.5	-0.4	-0.1	-
Pretax Income	232.95	100.41	61.93	27.16	48.61	49.31
Income Tax Expense	62.68	25.4	9.85	7.05	12.19	12.02
Net Income	170.27	75.01	52.08	20.11	36.42	37.28
Net Income to Common	170.27	75.01	52.08	20.11	36.42	37.28
Net Income Growth	372.76%	44.04%	158.99%	-44.79%	-2.33%	35.31%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	0.05%	-	-	-	-	-
EPS (Basic)	9.76	4.30	2.98	1.15	2.09	2.14
EPS (Diluted)	9.76	4.30	2.98	1.15	2.09	2.14
EPS Growth	372.51%	44.04%	159.00%	-44.79%	-2.33%	35.31%
Free Cash Flow	-	-186.24	-3.91	-228.69	99.12	188.88
Free Cash Flow Per Share	-	-10.68	-0.22	-13.11	5.68	10.83
Gross Margin	24.15%	37.51%	18.89%	30.19%	17.97%	29.76%
Operating Margin	19.69%	23.88%	10.52%	12.01%	9.85%	22.17%
Profit Margin	16.83%	18.77%	9.22%	8.67%	6.04%	10.33%
Free Cash Flow Margin	-	-46.59%	-0.69%	-98.65%	16.45%	52.32%
EBITDA	241.05	127.55	78.66	46.43	77.61	91.94
EBITDA Margin	23.82%	31.91%	13.93%	20.03%	12.88%	25.47%
D&A For EBITDA	41.75	32.09	19.22	18.59	18.25	11.9
EBIT	199.31	95.46	59.45	27.85	59.35	80.04
EBIT Margin	19.69%	23.88%	10.52%	12.01%	9.85%	22.17%
Effective Tax Rate	26.91%	25.29%	15.91%	25.97%	25.09%	24.39%
Revenue as Reported	1,083	448.43	616.81	239.94	606.22	366.64
Advertising Expenses	-	-	0.25	0.5	1.3	0.64

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