Premier Roadlines 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	3,171	2,889	2,285	1,919	1,386	938.3
Revenue Growth (YoY)	29.44%	26.41%	19.08%	38.45%	47.74%	-12.48%
Cost of Revenue	2,810	2,584	2,022	1,747	1,275	874.28
Gross Profit	360.93	304.66	263.9	171.82	111.32	64.02
Selling, General & Admin	11.47	11.47	7.06	6.82	7.4	5.55
Other Operating Expenses	59.32	49.07	44.71	35.46	24.36	11.82
Operating Expenses	97.33	77.81	60.66	49.22	38.06	23.29
Operating Income	263.6	226.85	203.24	122.6	73.26	40.73
Interest Expense	-22.9	-18.81	-33.4	-25.85	-17.72	-18.07
Interest & Investment Income	0.82	0.82	0.23	1.26	0.65	0.79
Currency Exchange Gain (Loss)	-	-	0.08	-	-	-
Other Non Operating Income (Expenses)	-1.52	-1.55	-0.84	-1.2	-2.63	-1.74
EBT Excluding Unusual Items	240	207.31	169.31	96.81	53.57	21.72
Gain (Loss) on Sale of Assets	-0.31	-0.31	-	-	-	-
Asset Writedown	-0.33	-0.33	-	-0.27	-	-
Other Unusual Items	2.46	5.07	0.08	-0.02	-1.31	-0.01
Pretax Income	241.82	211.73	169.39	96.52	52.26	21.71
Income Tax Expense	63.41	54.34	43.14	24.53	13.77	5.83
Net Income	178.4	157.39	126.24	71.99	38.49	15.88
Net Income to Common	178.4	157.39	126.24	71.99	38.49	15.88
Net Income Growth	31.39%	24.68%	75.37%	87.05%	142.41%	-15.53%
Shares Outstanding (Basic)	22	22	17	17	17	17
Shares Outstanding (Diluted)	22	22	17	17	17	17
Shares Change (YoY)	11.61%	31.46%	-	-	-	-
EPS (Basic)	8.06	7.11	7.50	4.28	2.29	0.94
EPS (Diluted)	8.06	7.11	7.50	4.28	2.29	0.94
EPS Growth	17.72%	-5.17%	75.37%	87.05%	142.44%	-15.54%
Free Cash Flow	-117.83	-343.01	22.4	-104.44	6.2	7.61
Free Cash Flow Per Share	-5.32	-15.49	1.33	-6.20	0.37	0.45
Gross Margin	11.38%	10.55%	11.55%	8.95%	8.03%	6.82%
Operating Margin	8.31%	7.85%	8.89%	6.39%	5.29%	4.34%
Profit Margin	5.63%	5.45%	5.52%	3.75%	2.78%	1.69%
Free Cash Flow Margin	-3.72%	-11.87%	0.98%	-5.44%	0.45%	0.81%
EBITDA	289.86	243.85	212.01	129.49	79.53	46.64
EBITDA Margin	9.14%	8.44%	9.28%	6.75%	5.74%	4.97%
D&A For EBITDA	26.27	17	8.77	6.89	6.27	5.91
EBIT	263.6	226.85	203.24	122.6	73.26	40.73
EBIT Margin	8.31%	7.85%	8.89%	6.39%	5.29%	4.34%
Effective Tax Rate	26.22%	25.66%	25.47%	25.42%	26.35%	26.87%
Revenue as Reported	3,173	2,891	2,286	1,921	1,387	941.58
Advertising Expenses	-	6.74	2.55	1.46	1.46	0.05

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