NSE:PROPSHOP Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	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	816.77	702.94	515.18	305.15	259.11	16.53
Other Revenue	0.34	-	-0	-	-	0.24
Revenue	817.11	702.94	515.18	305.15	259.11	16.76
Revenue Growth	-	36.45%	68.83%	17.77%	1445.62%	667.33%
Cost of Revenue	655.39	572.77	414.86	266.7	243.58	9.74
Gross Profit	161.72	130.17	100.32	38.45	15.53	7.02
Selling, General & Admin	7.78	7.78	7.35	4.67	1.2	0.48
Other Operating Expenses	23.65	11.05	6.52	2.3	0.81	5.84
Operating Expenses	33.34	20.35	15.01	7.28	2.18	6.32
Operating Income	128.38	109.82	85.31	31.17	13.34	0.7
Interest Expense	-0.65	-0.8	-0.97	-0.65	-0.22	-0
Interest & Investment Income	1.49	1.49	0.69	0.16	-	-
Currency Exchange Gain (Loss)	-	-	-0.02	-0.03	-0.13	-
Other Non Operating Income (Expenses)	-1.09	-1.09	-0.77	-1.19	-0.18	-
EBT Excluding Unusual Items	128.13	109.42	84.24	29.46	12.82	0.7
Other Unusual Items	-	-	-	-	-	-0.11
Pretax Income	128.13	109.42	84.24	29.46	12.82	0.58
Income Tax Expense	33.76	29.26	21.01	7.52	3.14	0.17
Net Income	94.37	80.16	63.23	21.95	9.68	0.42
Net Income to Common	94.37	80.16	63.23	21.95	9.68	0.42
Net Income Growth	-	26.78%	188.12%	126.62%	2210.90%	-
Shares Outstanding (Basic)	13	11	10	10	10	-
Shares Outstanding (Diluted)	13	11	10	10	10	-
Shares Change	14.79%	8.74%	8.71%	0.10%	133.10%	-
EPS (Basic)	7.28	7.10	6.09	2.30	1.01	-
EPS (Diluted)	7.27	7.10	6.09	2.30	1.01	-
EPS Growth	-	16.58%	165.03%	127.50%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	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
Free Cash Flow	-	14.81	-0.79	-1.92	2.32	0.84
Free Cash Flow Per Share	-	1.31	-0.08	-0.20	0.24	-
Gross Margin	19.79%	18.52%	19.47%	12.60%	5.99%	41.89%
Operating Margin	15.71%	15.62%	16.56%	10.21%	5.15%	4.18%
Profit Margin	11.55%	11.40%	12.27%	7.19%	3.74%	2.50%
Free Cash Flow Margin	-	2.11%	-0.15%	-0.63%	0.90%	5.00%
EBITDA	130.3	111.33	86.45	31.48	13.52	0.7
EBITDA Margin	15.95%	15.84%	16.78%	10.32%	5.22%	4.19%
D&A For EBITDA	1.91	1.52	1.14	0.31	0.18	0
EBIT	128.38	109.82	85.31	31.17	13.34	0.7
EBIT Margin	15.71%	15.62%	16.56%	10.21%	5.15%	4.18%
Effective Tax Rate	26.35%	26.74%	24.94%	25.51%	24.46%	28.29%
Revenue as Reported	818.6	704.43	515.87	305.67	259.32	16.76
Advertising Expenses	-	-	-	-	-	0.03