Rossell Techsys 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
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	4,310	2,597	2,170
Revenue Growth (YoY)	89.28%	19.69%	-
Cost of Revenue	2,655	1,461	1,184
Gross Profit	1,655	1,136	985.21
Selling, General & Admin	751.27	580.4	462.77
Other Operating Expenses	292.22	204.33	201.16
Operating Expenses	1,174	889.57	753.48
Operating Income	480.07	246.18	231.73
Interest Expense	-196.85	-160.81	-119.32
Currency Exchange Gain (Loss)	26.9	26.9	29.47
Pretax Income	284.35	112.26	141.87
Income Tax Expense	72.6	33.2	29.81
Net Income	211.75	79.07	112.06
Net Income to Common	211.75	79.07	112.06
Net Income Growth	720.83%	-29.45%	-
Shares Outstanding (Basic)	37	38	38
Shares Outstanding (Diluted)	37	38	38
EPS (Basic)	5.65	2.10	2.97
EPS (Diluted)	5.65	2.10	2.97
EPS Growth	734.08%	-29.38%	-
Free Cash Flow	-	-514.36	-56.02
Free Cash Flow Per Share	-	-13.64	-1.49
Dividend Per Share	-	0.200	-
Gross Margin	38.39%	43.74%	45.41%
Operating Margin	11.14%	9.48%	10.68%
Profit Margin	4.91%	3.04%	5.17%
Free Cash Flow Margin	-	-19.81%	-2.58%
EBITDA	594.67	346.44	312.88
EBITDA Margin	13.80%	13.34%	14.42%
D&A For EBITDA	114.6	100.27	81.16
EBIT	480.07	246.18	231.73
EBIT Margin	11.14%	9.48%	10.68%
Effective Tax Rate	25.53%	29.57%	21.01%
Revenue as Reported	4,321	2,624	2,199

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