JHS Svendgaard Retail Ventures Limited (NSE:RETAIL)

NSE:RETAIL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024
Revenue	162.29	161.41	130.48
Revenue Growth (YoY)	6.55%	23.71%	-
Cost of Revenue	85.19	79.62	70.78
Gross Profit	77.1	81.79	59.7
Selling, General & Admin	73.77	78.11	55.02
Other Operating Expenses	-28.27	-24.19	-20.48
Operating Expenses	72.69	81.75	57.16
Operating Income	4.41	0.04	2.54
Interest Expense	-9.21	-9.83	-2.76
Interest & Investment Income	5.66	5.66	3.17
Other Non Operating Income (Expenses)	-0.29	-0.29	-0.46
EBT Excluding Unusual Items	0.57	-4.42	2.5
Gain (Loss) on Sale of Investments	-	-	0.24
Other Unusual Items	4.52	4.52	0.17
Pretax Income	5.09	0.1	2.91
Income Tax Expense	3.7	-1.08	0.36
Net Income	1.49	1.18	2.55
Net Income to Common	1.49	1.18	2.55
Net Income Growth	-	-53.89%	-
Shares Outstanding (Basic)	6	7	7
Shares Outstanding (Diluted)	6	7	7
Shares Change (YoY)	-9.85%	0.49%	-
EPS (Basic)	0.25	0.18	0.39
EPS (Diluted)	0.25	0.18	0.39
EPS Growth	-	-53.91%	-
Free Cash Flow	-	-29.02	3.12
Free Cash Flow Per Share	-	-4.44	0.48
Gross Margin	47.51%	50.67%	45.76%
Operating Margin	2.72%	0.03%	1.95%
Profit Margin	0.92%	0.73%	1.95%
Free Cash Flow Margin	-	-17.98%	2.39%
EBITDA	-15.05	0.56	3
EBITDA Margin	-9.28%	0.34%	2.30%
D&A For EBITDA	-19.47	0.52	0.46
EBIT	4.41	0.04	2.54
EBIT Margin	2.72%	0.03%	1.95%
Effective Tax Rate	72.56%	-	12.38%
Revenue as Reported	217.29	209.79	166.01
Advertising Expenses	-	0.71	-

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