Redington 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	Jun '26 Jun 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	1,281,328	1,191,624	993,337	893,457	793,768	626,440
Other Revenue	1,036	1,036	1,093	1,235	626.1	508.9
Revenue	1,282,365	1,192,660	994,430	894,692	794,394	626,949
Revenue Growth	23.17%	19.93%	11.15%	12.63%	26.71%	9.98%
Cost of Revenue	1,219,462	1,133,618	941,605	843,274	746,943	589,052
Gross Profit	62,903	59,042	52,825	51,418	47,451	37,898
Selling, General & Admin	19,996	19,084	16,632	15,859	13,537	10,907
Other Operating Expenses	15,987	16,113	13,766	15,232	11,582	8,378
Operating Expenses	38,016	37,262	32,574	32,902	26,672	20,698
Operating Income	24,887	21,780	20,251	18,517	20,779	17,200
Interest Expense	-3,323	-3,346	-3,181	-3,741	-2,627	-1,100
Interest & Investment Income	210.5	210.5	0.4	47.4	-	51.5
Currency Exchange Gain (Loss)	-421.7	-421.7	-799.9	-305.2	-508	-187
Other Non Operating Income (Expenses)	299.1	362.8	1,022	1,196	670.9	223.6
EBT Excluding Unusual Items	21,652	18,586	17,292	15,713	18,315	16,188
Impairment of Goodwill	-92.4	-92.4	-245.5	-	-	-
Gain (Loss) on Sale of Assets	-	-	44	33.4	20	35.9
Asset Writedown	-1,523	-1,523	-	-	-	-
Other Unusual Items	-	-	6,258	-	-	-
Pretax Income	20,036	16,971	23,348	15,747	18,335	16,224
Income Tax Expense	4,990	4,129	5,142	3,360	3,941	3,075
Earnings From Continuing Operations	15,047	12,842	18,206	12,386	14,394	13,149
Minority Interest in Earnings	1,963	2,061	-2,158	-199.9	-468.3	-349.6
Net Income	17,009	14,902	16,048	12,186	13,926	12,799
Net Income to Common	17,009	14,902	16,048	12,186	13,926	12,799
Net Income Growth	4.09%	-7.14%	31.69%	-12.49%	8.80%	68.79%
Shares Outstanding (Basic)	782	782	782	782	781	781
Shares Outstanding (Diluted)	782	782	782	782	782	781
Shares Change	-0.05%	-	0.01%	-0.00%	0.10%	0.14%
EPS (Basic)	21.76	19.06	20.53	15.59	17.82	16.40
EPS (Diluted)	21.76	19.06	20.53	15.59	17.81	16.39
EPS Growth	4.14%	-7.15%	31.68%	-12.47%	8.66%	68.62%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 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	-	740	1,563	9,758	-33,905	8,715
Free Cash Flow Per Share	-	0.95	2.00	12.48	-43.37	11.16
Dividend Per Share	-	6.000	6.800	6.200	7.200	6.600
Dividend Growth	-	-11.77%	9.68%	-13.89%	9.09%	73.68%
Gross Margin	4.91%	4.95%	5.31%	5.75%	5.97%	6.04%
Operating Margin	1.94%	1.83%	2.04%	2.07%	2.62%	2.74%
Profit Margin	1.33%	1.25%	1.61%	1.36%	1.75%	2.04%
Free Cash Flow Margin	-	0.06%	0.16%	1.09%	-4.27%	1.39%
EBITDA	25,682	22,611	21,225	19,273	21,335	17,639
EBITDA Margin	2.00%	1.90%	2.13%	2.15%	2.69%	2.81%
D&A For EBITDA	794.98	830.9	974.6	756.5	556.5	439
EBIT	24,887	21,780	20,251	18,517	20,779	17,200
EBIT Margin	1.94%	1.83%	2.04%	2.07%	2.62%	2.74%
Effective Tax Rate	24.90%	24.33%	22.02%	21.34%	21.49%	18.95%
Revenue as Reported	1,283,115	1,193,474	995,617	896,096	795,187	627,316
Advertising Expenses	-	2,229	1,819	2,374	1,282	1,545