Renaissance Global 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	25,540	20,810	21,071	22,366	21,898	20,312
Revenue	25,540	20,810	21,071	22,366	21,898	20,312
Revenue Growth (YoY)	21.44%	-1.24%	-5.79%	2.14%	7.81%	-18.81%
Cost of Revenue	18,502	14,100	14,649	16,109	16,260	16,465
Gross Profit	7,038	6,709	6,422	6,257	5,638	3,847
Selling, General & Admin	2,485	2,638	2,531	2,182	1,840	1,213
Other Operating Expenses	2,495	2,372	2,210	2,155	2,031	1,466
Operating Expenses	5,308	5,311	5,043	4,658	4,222	2,992
Operating Income	1,730	1,399	1,379	1,599	1,417	854.68
Interest Expense	-478.65	-520.61	-518.87	-412.49	-289.52	-249.83
Interest & Investment Income	37.79	37.79	32.82	18.41	19	18.25
Currency Exchange Gain (Loss)	-270.48	-75.63	-61.58	-247.01	115.82	-147.01
Other Non Operating Income (Expenses)	42.36	2.95	3.25	4.14	3.16	63
EBT Excluding Unusual Items	1,061	843.13	834.68	962.28	1,265	539.09
Impairment of Goodwill	-0.57	-0.57	-	-	-	-
Gain (Loss) on Sale of Investments	0.17	0.17	0.1	0.01	-30.63	-
Gain (Loss) on Sale of Assets	-3.22	-3.22	19.26	-14.56	-0.9	0.32
Other Unusual Items	-107.25	12.49	-	-	131.18	52.9
Pretax Income	950.42	852.01	854.05	947.73	1,365	592.32
Income Tax Expense	122.67	115.13	118.03	69.65	300.18	129.77
Earnings From Continuing Operations	827.75	736.88	736.02	878.08	1,065	462.55
Earnings From Discontinued Operations	-	-	-	-5	-	-39.84
Net Income to Company	827.75	736.88	736.02	873.09	1,065	422.71
Minority Interest in Earnings	0.57	24.63	-12.3	-2.51	-6.76	2.23
Net Income	828.32	761.51	723.72	870.58	1,058	424.94
Net Income to Common	828.32	761.51	723.72	870.58	1,058	424.94
Net Income Growth	17.01%	5.22%	-16.87%	-17.70%	148.92%	-51.71%
Shares Outstanding (Basic)	107	99	95	94	94	93
Shares Outstanding (Diluted)	107	100	96	95	94	94
Shares Change (YoY)	10.59%	4.05%	0.96%	0.66%	0.75%	0.30%
EPS (Basic)	7.73	7.68	7.59	9.22	11.30	4.55
EPS (Diluted)	7.72	7.63	7.54	9.17	11.21	4.53
EPS Growth	5.89%	1.19%	-17.75%	-18.22%	147.20%	-51.86%
Free Cash Flow	-	-344.86	-504.99	1,907	654.54	1,104
Free Cash Flow Per Share	-	-3.46	-5.26	20.07	6.93	11.78
Dividend Per Share	-	-	-	-	1.700	0.900
Dividend Growth	-	-	-	-	88.89%	-
Gross Margin	27.56%	32.24%	30.48%	27.98%	25.75%	18.94%
Operating Margin	6.78%	6.72%	6.54%	7.15%	6.47%	4.21%
Profit Margin	3.24%	3.66%	3.44%	3.89%	4.83%	2.09%
Free Cash Flow Margin	-	-1.66%	-2.40%	8.53%	2.99%	5.43%
EBITDA	1,881	1,551	1,532	1,736	1,596	1,061
EBITDA Margin	7.37%	7.45%	7.27%	7.76%	7.29%	5.22%
D&A For EBITDA	151	152.01	153.37	136.35	179.49	206.55
EBIT	1,730	1,399	1,379	1,599	1,417	854.68
EBIT Margin	6.78%	6.72%	6.54%	7.15%	6.47%	4.21%
Effective Tax Rate	12.91%	13.51%	13.82%	7.35%	22.00%	21.91%
Revenue as Reported	25,661	20,891	21,170	22,427	22,203	20,474
Advertising Expenses	-	1,338	1,232	1,020	817.63	498.3

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