Pranik Logistics 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
Operating Revenue	1,442	1,048	668.39	605.27	334.67	206.68
Other Revenue	0	0	-	-	-	-
Revenue	1,442	1,048	668.39	605.27	334.67	206.68
Revenue Growth (YoY)	52.65%	56.73%	10.43%	80.85%	61.93%	24.97%
Cost of Revenue	271.87	161.7	129.37	83.73	44.27	44.46
Gross Profit	1,170	885.87	539.03	521.54	290.41	162.21
Selling, General & Admin	36.52	36.52	36.52	12.97	12.6	8.42
Other Operating Expenses	991.99	730.44	416.7	477.73	269.46	149.93
Operating Expenses	1,070	795.09	473.83	503.56	284.69	159.62
Operating Income	100.07	90.78	65.2	17.98	5.72	2.59
Interest Expense	-24.13	-17.55	-17.1	-8.11	-2.32	-0.78
Interest & Investment Income	6.34	6.34	5.49	2.93	0.73	0.57
Other Non Operating Income (Expenses)	11.62	6.54	2.13	0.74	0.68	0.41
Pretax Income	93.9	86.12	55.71	13.54	4.81	2.79
Income Tax Expense	23.61	21.68	15.05	4.22	1.65	0.99
Net Income	70.29	64.44	40.66	9.32	3.15	1.79
Net Income to Common	70.29	64.44	40.66	9.32	3.15	1.79
Net Income Growth	1.66%	58.51%	336.08%	195.59%	76.00%	4.41%
Shares Outstanding (Basic)	11	11	8	8	4	4
Shares Outstanding (Diluted)	11	11	8	8	4	4
Shares Change (YoY)	7.11%	36.07%	-	107.48%	-	-
EPS (Basic)	6.38	5.85	5.02	1.15	0.81	0.46
EPS (Diluted)	6.38	5.85	5.02	1.15	0.81	0.46
EPS Growth	-5.12%	16.43%	336.08%	42.82%	75.56%	4.43%
Free Cash Flow	-	-184.89	37.9	-3.1	2.55	18.14
Free Cash Flow Per Share	-	-16.79	4.68	-0.38	0.65	4.65
Gross Margin	81.14%	84.56%	80.64%	86.17%	86.77%	78.49%
Operating Margin	6.94%	8.67%	9.75%	2.97%	1.71%	1.25%
Profit Margin	4.88%	6.15%	6.08%	1.54%	0.94%	0.87%
Free Cash Flow Margin	-	-17.65%	5.67%	-0.51%	0.76%	8.78%
EBITDA	135.74	117.16	85.81	30.85	8.35	3.87
EBITDA Margin	9.41%	11.18%	12.84%	5.10%	2.50%	1.87%
D&A For EBITDA	35.68	26.38	20.61	12.87	2.64	1.28
EBIT	100.07	90.78	65.2	17.98	5.72	2.59
EBIT Margin	6.94%	8.67%	9.75%	2.97%	1.71%	1.25%
Effective Tax Rate	25.15%	25.17%	27.02%	31.14%	34.36%	35.68%
Revenue as Reported	1,460	1,060	677.01	609.06	336.1	207.66
Advertising Expenses	-	0.1	0.1	0.11	1.16	1.44

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