Responsive Industries 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	Dec '25 Dec 31, 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
Operating Revenue	13,444	14,179	10,870	9,737	11,034	7,557
Other Revenue	1.43	1.43	-	15.46	12.36	-
Revenue	13,446	14,181	10,870	9,752	11,047	7,557
Revenue Growth (YoY)	1.44%	30.46%	11.46%	-11.72%	46.17%	41.75%
Cost of Revenue	9,029	9,606	6,984	6,867	8,475	5,278
Gross Profit	4,417	4,575	3,886	2,885	2,571	2,279
Selling, General & Admin	376.77	337.84	298.63	256.73	167.93	131.65
Other Operating Expenses	1,296	1,285	1,102	1,511	1,223	861.22
Operating Expenses	2,382	2,320	2,063	2,459	2,443	1,637
Operating Income	2,035	2,255	1,823	426.04	128.06	642.11
Interest Expense	-212.17	-202.7	-193.03	-153.97	-147.19	-20.3
Interest & Investment Income	14.08	14.08	11.7	18.18	8.94	15.32
Currency Exchange Gain (Loss)	41.96	41.96	77.35	19.95	94.56	13.99
Other Non Operating Income (Expenses)	-10.28	-14.19	2.94	-27.52	-7.74	-18.18
EBT Excluding Unusual Items	1,869	2,094	1,722	282.68	76.63	632.94
Gain (Loss) on Sale of Investments	3.96	3.96	-0.25	1.18	7.41	27.75
Gain (Loss) on Sale of Assets	-	-	-1.08	-	19.7	3.76
Asset Writedown	-	-	-	-	-	-519.56
Other Unusual Items	-5.41	-	-	-	-0.15	3.94
Pretax Income	1,867	2,098	1,721	283.86	103.59	148.91
Income Tax Expense	68.53	109.16	108.29	39.94	101.99	-95.14
Earnings From Continuing Operations	1,799	1,989	1,613	243.92	1.6	244.05
Minority Interest in Earnings	-	-	-	-	-0.89	159.23
Net Income	1,799	1,989	1,613	243.92	0.71	403.28
Net Income to Common	1,799	1,989	1,613	243.92	0.71	403.28
Net Income Growth	-5.58%	23.31%	561.14%	34254.93%	-99.82%	66.76%
Shares Outstanding (Basic)	267	267	267	267	262	262
Shares Outstanding (Diluted)	267	267	267	267	262	262
Shares Change (YoY)	-0.13%	-	-	1.57%	-	-
EPS (Basic)	6.75	7.46	6.05	0.91	0.00	1.54
EPS (Diluted)	6.75	7.46	6.05	0.91	0.00	1.54
EPS Growth	-5.46%	23.31%	564.71%	33553.81%	-99.82%	66.99%
Free Cash Flow	-	231.32	350.08	-8.06	-343.61	-2,706
Free Cash Flow Per Share	-	0.87	1.31	-0.03	-1.31	-10.31
Dividend Per Share	-	0.100	0.100	0.100	0.100	0.100
Gross Margin	32.85%	32.26%	35.75%	29.59%	23.28%	30.16%
Operating Margin	15.13%	15.90%	16.77%	4.37%	1.16%	8.50%
Profit Margin	13.38%	14.02%	14.84%	2.50%	0.01%	5.34%
Free Cash Flow Margin	-	1.63%	3.22%	-0.08%	-3.11%	-35.81%
EBITDA	2,750	2,919	2,419	1,110	1,178	1,286
EBITDA Margin	20.46%	20.58%	22.25%	11.38%	10.66%	17.02%
D&A For EBITDA	715.58	664.09	595.44	684.02	1,050	643.99
EBIT	2,035	2,255	1,823	426.04	128.06	642.11
EBIT Margin	15.13%	15.90%	16.77%	4.37%	1.16%	8.50%
Effective Tax Rate	3.67%	5.20%	6.29%	14.07%	98.45%	-
Revenue as Reported	13,532	14,263	11,054	9,897	11,272	7,633

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.