ROX Hi-Tech 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	Sep '25 Sep 30, 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
Revenue	2,096	1,875	1,761	1,333	1,029	640.72
Revenue Growth (YoY)	15.51%	6.47%	32.05%	29.62%	60.54%	-
Cost of Revenue	1,782	1,519	1,393	1,076	954.73	610.7
Gross Profit	314.42	355.68	367.65	257.56	73.9	30.01
Selling, General & Admin	8.82	8.82	9.48	3.33	2.98	2.5
Other Operating Expenses	52.23	55.45	40.07	24.05	29.45	16.79
Operating Expenses	58.74	74.84	56.42	29.72	34.59	20.78
Operating Income	255.68	280.84	311.23	227.85	39.31	9.23
Interest Expense	-56.71	-46.02	-31.55	-29.7	-19.61	-14.31
Interest & Investment Income	24.9	24.9	1.29	0.78	0.29	0.05
Currency Exchange Gain (Loss)	-0.02	-0.02	-0.23	-	-	-
Other Non Operating Income (Expenses)	-9.24	1.93	3.12	5.83	0.82	14.03
Pretax Income	214.6	261.63	283.86	204.75	20.8	9
Income Tax Expense	36.34	62.3	71.44	50.78	5.67	2.39
Net Income	193.2	199.33	212.42	153.97	15.13	6.62
Net Income to Common	193.2	199.33	212.42	153.97	15.13	6.62
Net Income Growth	-7.80%	-6.16%	37.96%	917.59%	128.74%	-
Shares Outstanding (Basic)	25	23	19	7	17	17
Shares Outstanding (Diluted)	25	23	19	7	17	17
Shares Change (YoY)	12.92%	19.74%	155.13%	-55.56%	-	-
EPS (Basic)	7.75	8.73	11.14	20.60	0.90	0.39
EPS (Diluted)	7.75	8.73	11.14	20.60	0.90	0.39
EPS Growth	-18.35%	-21.63%	-45.92%	2189.57%	130.68%	-
Free Cash Flow	-283.81	-343.46	-416.88	-24.38	-50.67	20.42
Free Cash Flow Per Share	-11.38	-15.04	-21.86	-3.26	-3.01	1.21
Gross Margin	15.00%	18.97%	20.88%	19.32%	7.18%	4.68%
Operating Margin	12.20%	14.98%	17.68%	17.09%	3.82%	1.44%
Profit Margin	9.22%	10.63%	12.06%	11.55%	1.47%	1.03%
Free Cash Flow Margin	-13.54%	-18.32%	-23.68%	-1.83%	-4.93%	3.19%
EBITDA	253.25	291.29	318.06	230.19	41.42	10.69
EBITDA Margin	12.08%	15.54%	18.07%	17.27%	4.03%	1.67%
D&A For EBITDA	-2.43	10.45	6.84	2.34	2.11	1.45
EBIT	255.68	280.84	311.23	227.85	39.31	9.23
EBIT Margin	12.20%	14.98%	17.68%	17.09%	3.82%	1.44%
Effective Tax Rate	16.93%	23.81%	25.17%	24.80%	27.27%	26.53%
Revenue as Reported	2,112	1,901	1,765	1,340	1,030	654.79
Advertising Expenses	-	-	6.14	1.47	1.23	1.25

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.