Purple United Sales 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	1,334	1,031	432.97	256.95	165.19	152.89
Revenue Growth (YoY)	-	138.19%	68.51%	55.55%	8.05%	-
Cost of Revenue	645.25	529.24	162.93	107.75	53.96	90.14
Gross Profit	688.3	502.03	270.04	149.2	111.23	62.74
Selling, General & Admin	236.3	190.15	104.08	60.53	44.88	31.81
Other Operating Expenses	190.07	104.72	71.05	50.14	42.69	44.6
Operating Expenses	462.23	312.99	190.77	113.34	89.43	77.83
Operating Income	226.07	189.04	79.27	35.86	21.81	-15.08
Interest Expense	-55.3	-37.71	-26.25	-12.81	-9.74	-18.17
Interest & Investment Income	0.28	0.28	1.42	0.17	0.43	0.24
Currency Exchange Gain (Loss)	-	-	-	-0.13	-0.07	0.05
Other Non Operating Income (Expenses)	-8.08	-10.82	-4.03	-2.2	-0.72	0.71
Pretax Income	162.96	140.79	50.4	20.89	11.72	-32.25
Income Tax Expense	40.62	36.04	8.11	5.96	-6	-0.11
Net Income	122.35	104.74	42.3	14.92	17.72	-32.14
Net Income to Common	122.35	104.74	42.3	14.92	17.72	-32.14
Net Income Growth	-	147.63%	183.46%	-15.77%	-	-
Shares Outstanding (Basic)	9	8	5	6	6	1
Shares Outstanding (Diluted)	9	8	5	6	6	1
Shares Change (YoY)	-	53.81%	-17.58%	9.80%	451.42%	-
EPS (Basic)	13.58	13.59	8.44	2.45	3.20	-32.00
EPS (Diluted)	13.58	13.59	8.44	2.45	3.20	-32.00
EPS Growth	-	61.00%	244.49%	-23.41%	-	-
Free Cash Flow	-428.5	-430.32	-131.67	-3.57	9.66	-2.6
Free Cash Flow Per Share	-47.56	-55.83	-26.27	-0.59	1.74	-2.59
Gross Margin	51.61%	48.68%	62.37%	58.06%	67.33%	41.04%
Operating Margin	16.95%	18.33%	18.31%	13.96%	13.20%	-9.87%
Profit Margin	9.18%	10.16%	9.77%	5.81%	10.72%	-21.02%
Free Cash Flow Margin	-32.13%	-41.73%	-30.41%	-1.39%	5.85%	-1.70%
EBITDA	261.93	207.16	94.91	38.52	23.65	-13.62
EBITDA Margin	19.64%	20.09%	21.92%	14.99%	14.32%	-8.91%
D&A For EBITDA	35.86	18.12	15.64	2.67	1.85	1.46
EBIT	226.07	189.04	79.27	35.86	21.81	-15.08
EBIT Margin	16.95%	18.33%	18.31%	13.96%	13.20%	-9.87%
Effective Tax Rate	24.92%	25.60%	16.08%	28.56%	-	-
Revenue as Reported	1,337	1,032	434.39	257.11	165.62	154.42
Advertising Expenses	-	39.37	8.96	1.88	1.67	0.33

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