Party Cruisers Limited (NSE:PARTYCRUS)

Party Cruisers Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,197	1,165	635.45	397.84	155.51	88.84
Other Revenue	-	-	0	-	-	0.27
Revenue	1,197	1,165	635.45	397.84	155.51	89.11
Revenue Growth (YoY)	56.70%	83.33%	59.73%	155.83%	74.51%	-43.17%
Cost of Revenue	422.1	388.85	120.7	78.3	28.18	5.65
Gross Profit	774.61	776.11	514.75	319.54	127.32	83.46
Selling, General & Admin	74.33	76	267.67	124.67	27.71	28.82
Other Operating Expenses	568.73	565.17	146.49	116.45	80.86	45.76
Operating Expenses	663.29	663.7	433.87	255.23	112.54	77.37
Operating Income	111.33	112.41	80.88	64.3	14.78	6.09
Interest Expense	-1.12	-2.27	-0.51	-0.49	-0.19	-0.68
Interest & Investment Income	6.16	6.16	1.26	0.79	0.96	0.09
Currency Exchange Gain (Loss)	-0.34	-0.34	-0.36	-	-	-
Other Non Operating Income (Expenses)	2.23	-0.15	0.27	0.83	2.8	-0.02
EBT Excluding Unusual Items	118.26	115.81	81.54	65.44	18.36	5.48
Gain (Loss) on Sale of Assets	0.16	0.16	2.21	1.29	0.33	1.15
Other Unusual Items	-	-	-	-17.23	-0.2	0.77
Pretax Income	118.42	115.97	83.75	49.49	18.49	7.4
Income Tax Expense	30.46	31.83	21.18	11.32	5.19	2.13
Earnings From Continuing Operations	87.96	84.15	62.57	38.17	13.29	5.27
Net Income	89.35	84.15	62.57	38.17	13.29	5.27
Net Income to Common	89.35	84.15	62.57	38.17	13.29	5.27
Net Income Growth	11.72%	34.49%	63.92%	187.16%	152.06%	-47.31%
Shares Outstanding (Basic)	12	12	11	11	11	8
Shares Outstanding (Diluted)	12	12	11	11	11	8
Shares Change (YoY)	8.55%	5.15%	1.21%	-0.16%	37.47%	-
EPS (Basic)	7.28	7.06	5.58	3.41	1.19	0.65
EPS (Diluted)	7.28	7.06	5.52	3.41	1.19	0.65
EPS Growth	2.97%	27.90%	61.96%	187.61%	83.35%	-47.31%
Free Cash Flow	-	27.69	18.25	-21.57	-21.34	-11.74
Free Cash Flow Per Share	-	2.32	1.61	-1.93	-1.90	-1.44
Gross Margin	64.73%	66.62%	81.01%	80.32%	81.88%	93.66%
Operating Margin	9.30%	9.65%	12.73%	16.16%	9.51%	6.83%
Profit Margin	7.47%	7.22%	9.85%	9.59%	8.55%	5.92%
Free Cash Flow Margin	-	2.38%	2.87%	-5.42%	-13.73%	-13.18%
EBITDA	132.66	134.95	100.59	78.42	18.75	8.88
EBITDA Margin	11.09%	11.58%	15.83%	19.71%	12.06%	9.97%
D&A For EBITDA	21.33	22.54	19.71	14.12	3.97	2.8
EBIT	111.33	112.41	80.88	64.3	14.78	6.09
EBIT Margin	9.30%	9.65%	12.73%	16.16%	9.51%	6.83%
Effective Tax Rate	25.72%	27.44%	25.29%	22.88%	28.09%	28.75%
Revenue as Reported	1,205	1,171	639.32	401.04	160.41	91

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