Purple United Sales Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,031	427.74	256.95	165.19	152.89
Other Revenue	0.28	-	-	-	-
Revenue	1,032	427.74	256.95	165.19	152.89
Revenue Growth (YoY)	141.16%	66.47%	55.55%	8.05%	-
Cost of Revenue	522.52	158.36	107.75	53.96	90.14
Gross Profit	509.03	269.38	149.2	111.23	62.74
Selling, General & Admin	98.29	96.43	60.53	44.88	31.81
Other Operating Expenses	203.44	75.62	50.14	42.69	44.6
Operating Expenses	319.85	187.64	113.34	89.43	77.83
Operating Income	189.19	81.74	35.86	21.81	-15.08
Interest Expense	-48.4	-19.48	-12.81	-9.74	-18.17
Interest & Investment Income	-	1.42	0.17	0.43	0.24
Currency Exchange Gain (Loss)	-	-	-0.13	-0.07	0.05
Other Non Operating Income (Expenses)	-	-4.03	-2.2	-0.72	0.71
Pretax Income	140.79	59.65	20.89	11.72	-32.25
Income Tax Expense	36.04	11.49	5.96	-6	-0.11
Net Income	104.74	48.15	14.92	17.72	-32.14
Net Income to Common	104.74	48.15	14.92	17.72	-32.14
Net Income Growth	117.52%	222.71%	-15.77%	-	-
Shares Outstanding (Basic)	8	7	6	6	1
Shares Outstanding (Diluted)	8	7	6	6	1
Shares Change (YoY)	16.20%	9.08%	9.80%	451.42%	-
EPS (Basic)	13.59	7.26	2.45	3.20	-32.00
EPS (Diluted)	13.59	7.26	2.45	3.20	-32.00
EPS Growth	87.20%	196.32%	-23.41%	-	-
Free Cash Flow	-430.32	-15.03	-3.57	9.66	-2.6
Free Cash Flow Per Share	-55.83	-2.27	-0.59	1.74	-2.59
Gross Margin	49.35%	62.98%	58.06%	67.33%	41.04%
Operating Margin	18.34%	19.11%	13.96%	13.20%	-9.87%
Profit Margin	10.15%	11.26%	5.81%	10.72%	-21.02%
Free Cash Flow Margin	-41.72%	-3.51%	-1.39%	5.85%	-1.70%
EBITDA	207.31	97.33	38.52	23.65	-13.62
EBITDA Margin	20.10%	22.75%	14.99%	14.32%	-8.91%
D&A For EBITDA	18.12	15.59	2.67	1.85	1.46
EBIT	189.19	81.74	35.86	21.81	-15.08
EBIT Margin	18.34%	19.11%	13.96%	13.20%	-9.87%
Effective Tax Rate	25.60%	19.27%	28.56%	-	-
Revenue as Reported	1,032	429.16	257.11	165.62	154.42
Advertising Expenses	-	3.74	1.88	1.67	0.33

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