Positron Energy Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	4,422	3,368	1,347	514.26	86.9
Other Revenue	62.42	-	-	-	-
Revenue	4,484	3,368	1,347	514.26	86.9
Revenue Growth (YoY)	33.13%	149.99%	161.99%	491.76%	154.84%
Cost of Revenue	4,069	3,037	1,146	429.52	41.09
Gross Profit	414.97	331.07	201.25	84.75	45.81
Selling, General & Admin	52.5	56.69	51.68	30.49	19.93
Other Operating Expenses	76.94	64.25	28.57	20.54	14.7
Operating Expenses	132.38	124.65	83.44	54.14	36.87
Operating Income	282.58	206.42	117.81	30.61	8.94
Interest Expense	-11.6	-3.05	-1.75	-1.41	-1.1
Interest & Investment Income	-	25.87	6.18	2.25	0.68
Currency Exchange Gain (Loss)	-	-0.03	-	-	-0.18
Other Non Operating Income (Expenses)	0	-9.4	-3.34	-2.77	-0.45
EBT Excluding Unusual Items	270.99	219.82	118.91	28.67	7.89
Other Unusual Items	-	-	-0.35	-	-
Pretax Income	270.99	219.82	118.56	28.67	7.89
Income Tax Expense	70.55	41.98	30.94	7.39	2.09
Net Income	200.44	177.84	87.62	21.28	5.8
Net Income to Common	200.44	177.84	87.62	21.28	5.8
Net Income Growth	12.70%	102.98%	311.72%	267.02%	153.85%
Shares Outstanding (Basic)	8	7	6	6	6
Shares Outstanding (Diluted)	8	7	6	6	6
Shares Change (YoY)	11.63%	22.64%	-	-	-
EPS (Basic)	26.37	26.12	15.78	3.83	1.04
EPS (Diluted)	26.37	26.12	15.78	3.83	1.04
EPS Growth	0.96%	65.52%	312.01%	268.27%	153.66%
Free Cash Flow	202.32	69.44	65.1	7.81	-15.61
Free Cash Flow Per Share	26.62	10.20	11.72	1.41	-2.81
Gross Margin	9.25%	9.83%	14.94%	16.48%	52.71%
Operating Margin	6.30%	6.13%	8.74%	5.95%	10.28%
Profit Margin	4.47%	5.28%	6.50%	4.14%	6.67%
Free Cash Flow Margin	4.51%	2.06%	4.83%	1.52%	-17.96%
EBITDA	285.53	209.14	120.43	33.72	11.18
EBITDA Margin	6.37%	6.21%	8.94%	6.56%	12.87%
D&A For EBITDA	2.94	2.71	2.61	3.11	2.24
EBIT	282.58	206.42	117.81	30.61	8.94
EBIT Margin	6.30%	6.13%	8.74%	5.95%	10.28%
Effective Tax Rate	26.04%	19.10%	26.10%	25.78%	26.47%
Revenue as Reported	4,484	3,394	1,354	520.26	89.69
Advertising Expenses	-	0.18	-	0.08	-

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