NSE:RETAIL Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	161.85	161.41	130.48
Revenue Growth (YoY)	0.27%	23.71%	-
Cost of Revenue	90.52	79.62	70.78
Gross Profit	71.33	81.79	59.7
Selling, General & Admin	69.07	78.11	55.02
Other Operating Expenses	-33.83	-24.19	-20.48
Operating Expenses	62.3	81.75	57.16
Operating Income	9.03	0.04	2.54
Interest Expense	-11	-9.83	-2.76
Interest & Investment Income	-	5.66	3.17
Other Non Operating Income (Expenses)	-	-0.29	-0.46
EBT Excluding Unusual Items	-1.97	-4.42	2.5
Gain (Loss) on Sale of Investments	-	-	0.24
Other Unusual Items	-	4.52	0.17
Pretax Income	-1.97	0.1	2.91
Income Tax Expense	1.89	-1.08	0.36
Earnings From Continuing Operations	-3.86	1.18	2.55
Minority Interest in Earnings	0.88	-	-
Net Income	-2.98	1.18	2.55
Net Income to Common	-2.98	1.18	2.55
Net Income Growth	-	-53.89%	-
Shares Outstanding (Basic)	8	7	7
Shares Outstanding (Diluted)	8	7	7
Shares Change (YoY)	23.17%	0.49%	-
EPS (Basic)	-0.37	0.18	0.39
EPS (Diluted)	-0.37	0.18	0.39
EPS Growth	-	-53.91%	-
Free Cash Flow	46.04	-29.02	3.12
Free Cash Flow Per Share	5.72	-4.44	0.48
Gross Margin	44.07%	50.67%	45.76%
Operating Margin	5.58%	0.03%	1.95%
Profit Margin	-1.84%	0.73%	1.95%
Free Cash Flow Margin	28.45%	-17.98%	2.39%
EBITDA	36.09	0.56	3
EBITDA Margin	22.30%	0.34%	2.30%
D&A For EBITDA	27.06	0.52	0.46
EBIT	9.03	0.04	2.54
EBIT Margin	5.58%	0.03%	1.95%
Effective Tax Rate	-	-	12.38%
Revenue as Reported	221.14	209.79	166.01
Advertising Expenses	-	0.71	-