Sahana System 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	2,290	1,675	690.48	241.42	121.74	33.15
Revenue Growth (YoY)	134.78%	142.51%	186.00%	98.31%	267.27%	-47.21%
Cost of Revenue	1,236	847.93	350.66	136.44	33	1.74
Gross Profit	1,054	826.58	339.82	104.98	88.74	31.41
Selling, General & Admin	190.37	160.56	78.42	5.3	60.97	22.98
Other Operating Expenses	114.01	97.55	28.97	2.94	-	-
Operating Expenses	346.19	270.8	110.09	9.9	62.2	23.35
Operating Income	707.75	555.78	229.73	95.08	26.54	8.06
Interest Expense	-10.99	-7.48	-0.38	-	-7.22	-5.81
Interest & Investment Income	10.35	10.35	1.94	-	-	-
Currency Exchange Gain (Loss)	0.95	0.95	0.42	-	-	-
Other Non Operating Income (Expenses)	33.2	-0.81	-0.91	-6.42	-0	-0.01
Pretax Income	741.27	558.8	230.8	88.66	19.32	2.24
Income Tax Expense	214.1	166.79	48.69	26.6	7.15	0.6
Net Income	497.9	392.01	182.1	62.06	12.17	1.64
Net Income to Common	497.9	392.01	182.1	62.06	12.17	1.64
Net Income Growth	78.80%	115.27%	193.43%	409.82%	640.45%	161.37%
Shares Outstanding (Basic)	8	8	8	6	6	6
Shares Outstanding (Diluted)	8	8	8	6	6	6
Shares Change (YoY)	6.56%	11.58%	34.96%	0.42%	0.01%	-
EPS (Basic)	59.96	46.72	24.22	11.14	2.19	0.30
EPS (Diluted)	59.95	46.72	24.22	11.14	2.19	0.30
EPS Growth	67.78%	92.92%	117.42%	407.69%	640.36%	161.37%
Free Cash Flow	-203.14	-611.63	202.2	9.29	-21.29	-0.83
Free Cash Flow Per Share	-24.46	-72.90	26.89	1.67	-3.84	-0.15
Gross Margin	46.03%	49.36%	49.21%	43.48%	72.90%	94.75%
Operating Margin	30.91%	33.19%	33.27%	39.38%	21.80%	24.32%
Profit Margin	21.75%	23.41%	26.37%	25.71%	10.00%	4.96%
Free Cash Flow Margin	-8.87%	-36.53%	29.28%	3.85%	-17.49%	-2.51%
EBITDA	749.56	568.47	232.43	96.75	27.77	8.43
EBITDA Margin	32.74%	33.95%	33.66%	40.07%	22.81%	25.43%
D&A For EBITDA	41.81	12.69	2.7	1.67	1.23	0.37
EBIT	707.75	555.78	229.73	95.08	26.54	8.06
EBIT Margin	30.91%	33.19%	33.27%	39.38%	21.80%	24.32%
Effective Tax Rate	28.88%	29.85%	21.10%	30.00%	37.00%	26.67%
Revenue as Reported	2,342	1,692	692.91	241.42	121.74	33.15
Advertising Expenses	-	0.01	0.98	-	0.44	-

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