ROX Hi-Tech Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,875	1,761	1,333	1,029	640.72
Revenue Growth (YoY)	6.47%	32.05%	29.62%	60.54%	-
Cost of Revenue	1,519	1,393	1,076	954.73	610.7
Gross Profit	355.68	367.65	257.56	73.9	30.01
Selling, General & Admin	8.82	9.48	3.33	2.98	2.5
Other Operating Expenses	55.45	40.07	24.05	29.45	16.79
Operating Expenses	74.84	56.42	29.72	34.59	20.78
Operating Income	280.84	311.23	227.85	39.31	9.23
Interest Expense	-46.02	-31.55	-29.7	-19.61	-14.31
Interest & Investment Income	24.9	1.29	0.78	0.29	0.05
Currency Exchange Gain (Loss)	-0.02	-0.23	-	-	-
Other Non Operating Income (Expenses)	1.93	3.12	5.83	0.82	14.03
Pretax Income	261.63	283.86	204.75	20.8	9
Income Tax Expense	62.3	71.44	50.78	5.67	2.39
Net Income	199.33	212.42	153.97	15.13	6.62
Net Income to Common	199.33	212.42	153.97	15.13	6.62
Net Income Growth	-6.16%	37.96%	917.59%	128.74%	-
Shares Outstanding (Basic)	23	19	7	17	17
Shares Outstanding (Diluted)	23	19	7	17	17
Shares Change (YoY)	19.74%	155.13%	-55.56%	-	-
EPS (Basic)	8.73	11.14	20.60	0.90	0.39
EPS (Diluted)	8.73	11.14	20.60	0.90	0.39
EPS Growth	-21.63%	-45.92%	2189.57%	130.68%	-
Free Cash Flow	-343.46	-416.88	-24.38	-50.67	20.42
Free Cash Flow Per Share	-15.04	-21.86	-3.26	-3.01	1.21
Gross Margin	18.97%	20.88%	19.32%	7.18%	4.68%
Operating Margin	14.98%	17.68%	17.09%	3.82%	1.44%
Profit Margin	10.63%	12.06%	11.55%	1.47%	1.03%
Free Cash Flow Margin	-18.32%	-23.68%	-1.83%	-4.93%	3.19%
EBITDA	291.29	318.06	230.19	41.42	10.69
EBITDA Margin	15.54%	18.07%	17.27%	4.03%	1.67%
D&A For EBITDA	10.45	6.84	2.34	2.11	1.45
EBIT	280.84	311.23	227.85	39.31	9.23
EBIT Margin	14.98%	17.68%	17.09%	3.82%	1.44%
Effective Tax Rate	23.81%	25.17%	24.80%	27.27%	26.53%
Revenue as Reported	1,901	1,765	1,340	1,030	654.79
Advertising Expenses	-	6.14	1.47	1.23	1.25

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.