NSE:PARTH 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	1,852	1,747	867.85	655.33	379.93	683.47
Revenue Growth (YoY)	-	101.27%	32.43%	72.49%	-44.41%	-
Cost of Revenue	1,420	1,383	629.83	497.63	290.42	571.13
Gross Profit	431.62	363.25	238.02	157.71	89.51	112.34
Selling, General & Admin	125.44	97.2	71.18	59.32	50.55	50.34
Other Operating Expenses	104.95	88.65	75.82	55.21	40.22	34.24
Operating Expenses	250.36	203.65	162.45	121.65	99.35	93
Operating Income	181.25	159.6	75.57	36.06	-9.84	19.34
Interest Expense	-22.63	-25.45	-13.22	-7.77	-8.31	-7.51
Interest & Investment Income	14.46	14.46	2.02	1.05	0.12	0.48
Currency Exchange Gain (Loss)	-1.24	-1.24	0.54	0.32	0.31	-0.22
Other Non Operating Income (Expenses)	-9.36	-11.98	-3.31	-2.28	2.31	-2.45
EBT Excluding Unusual Items	162.48	135.39	61.6	27.37	-15.41	9.64
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.24
Gain (Loss) on Sale of Assets	0.24	0.24	0.05	0.24	-	-
Pretax Income	162.72	135.63	61.64	27.61	-15.41	9.88
Income Tax Expense	41.77	34.46	15.54	3.13	0.01	2.47
Net Income	120.95	101.17	46.1	24.48	-15.42	7.4
Net Income to Common	120.95	101.17	46.1	24.48	-15.42	7.4
Net Income Growth	-	119.44%	88.35%	-	-	-
Shares Outstanding (Basic)	11	10	8	7	1	1
Shares Outstanding (Diluted)	11	10	8	7	1	1
Shares Change (YoY)	-	26.45%	17.17%	600.00%	-	-
EPS (Basic)	11.35	10.27	5.92	3.68	-16.23	7.79
EPS (Diluted)	11.35	10.27	5.92	3.68	-16.23	7.79
EPS Growth	-	73.55%	60.78%	-	-	-
Free Cash Flow	3.6	-113.64	1.51	26.74	0.91	-14.15
Free Cash Flow Per Share	0.34	-11.54	0.19	4.02	0.95	-14.89
Gross Margin	23.31%	20.80%	27.43%	24.07%	23.56%	16.44%
Operating Margin	9.79%	9.14%	8.71%	5.50%	-2.59%	2.83%
Profit Margin	6.53%	5.79%	5.31%	3.74%	-4.06%	1.08%
Free Cash Flow Margin	0.19%	-6.51%	0.17%	4.08%	0.24%	-2.07%
EBITDA	201.24	177.41	91.03	43.18	-1.26	27.76
EBITDA Margin	10.87%	10.16%	10.49%	6.59%	-0.33%	4.06%
D&A For EBITDA	19.98	17.81	15.46	7.12	8.58	8.42
EBIT	181.25	159.6	75.57	36.06	-9.84	19.34
EBIT Margin	9.79%	9.14%	8.71%	5.50%	-2.59%	2.83%
Effective Tax Rate	25.67%	25.41%	25.21%	11.33%	-	25.03%
Revenue as Reported	107.62	-	-	-	385.24	683.97

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