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	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Operating Revenue	3,020	2,597	2,170
Other Revenue	29.63	26.9	-
Revenue	3,049	2,624	2,170
Revenue Growth (YoY)	40.55%	20.93%	-
Cost of Revenue	1,650	1,404	1,184
Gross Profit	1,399	1,219	985.21
Selling, General & Admin	621.02	580.4	462.77
Other Operating Expenses	276.87	260.96	201.16
Operating Expenses	1,012	946.2	753.48
Operating Income	387.23	273.08	231.73
Interest Expense	-176.6	-160.81	-119.32
Currency Exchange Gain (Loss)	-	-	29.47
Pretax Income	210.63	112.26	141.87
Income Tax Expense	58.61	33.2	29.81
Net Income	152.02	79.07	112.06
Net Income to Common	152.02	79.07	112.06
Net Income Growth	35.65%	-29.45%	-
Shares Outstanding (Basic)	38	38	38
Shares Outstanding (Diluted)	38	38	38
Shares Change (YoY)	-0.03%	-0.12%	-
EPS (Basic)	4.03	2.10	2.97
EPS (Diluted)	4.03	2.10	2.97
EPS Growth	35.82%	-29.29%	-
Free Cash Flow	-	-514.36	-56.02
Free Cash Flow Per Share	-	-13.66	-1.49
Dividend Per Share	-	0.200	-
Gross Margin	45.88%	46.47%	45.41%
Operating Margin	12.70%	10.41%	10.68%
Profit Margin	4.98%	3.01%	5.17%
Free Cash Flow Margin	-	-19.61%	-2.58%
EBITDA	501.35	377.92	299.47
EBITDA Margin	16.44%	14.40%	13.80%
D&A For EBITDA	114.12	104.84	67.75
EBIT	387.23	273.08	231.73
EBIT Margin	12.70%	10.41%	10.68%
Effective Tax Rate	27.83%	29.57%	21.01%
Revenue as Reported	3,049	2,624	2,199

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