Rossell Techsys 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	4,851	2,597	2,170
Revenue Growth (YoY)	86.82%	19.69%	-
Cost of Revenue	3,027	1,461	1,184
Gross Profit	1,824	1,136	985.21
Selling, General & Admin	829.68	580.4	462.77
Other Operating Expenses	367.8	204.33	201.16
Operating Expenses	1,335	889.57	753.48
Operating Income	488.83	246.18	231.73
Interest Expense	-243.38	-160.81	-119.32
Currency Exchange Gain (Loss)	-	26.9	29.47
Other Non Operating Income (Expenses)	50.78	-	-
EBT Excluding Unusual Items	296.23	112.26	141.87
Other Unusual Items	-10.23	-	-
Pretax Income	286.01	112.26	141.87
Income Tax Expense	67.08	33.2	29.81
Net Income	218.93	79.07	112.06
Net Income to Common	218.93	79.07	112.06
Net Income Growth	176.89%	-29.45%	-
Shares Outstanding (Basic)	38	38	38
Shares Outstanding (Diluted)	38	38	38
Shares Change (YoY)	-0.04%	-	-
EPS (Basic)	5.81	2.10	2.97
EPS (Diluted)	5.81	2.10	2.97
EPS Growth	177.01%	-29.38%	-
Free Cash Flow	-1,054	-514.36	-56.02
Free Cash Flow Per Share	-27.97	-13.64	-1.49
Dividend Per Share	0.300	0.200	-
Dividend Growth	50.00%	-	-
Gross Margin	37.59%	43.74%	45.41%
Operating Margin	10.08%	9.48%	10.68%
Profit Margin	4.51%	3.04%	5.17%
Free Cash Flow Margin	-21.72%	-19.81%	-2.58%
EBITDA	626.32	346.44	312.88
EBITDA Margin	12.91%	13.34%	14.42%
D&A For EBITDA	137.49	100.27	81.16
EBIT	488.83	246.18	231.73
EBIT Margin	10.08%	9.48%	10.68%
Effective Tax Rate	23.45%	29.57%	21.01%
Revenue as Reported	4,902	2,624	2,199

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