The Sandesh 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
Operating Revenue	3,062	2,942	3,221	3,408	3,088	2,737
Other Revenue	-197.44	372.99	1,657	387.92	271.38	471.94
Revenue	2,864	3,315	4,878	3,796	3,360	3,209
Revenue Growth (YoY)	-45.93%	-32.04%	28.51%	12.97%	4.69%	-9.56%
Cost of Revenue	1,331	1,317	1,473	1,730	1,527	1,216
Gross Profit	1,533	1,998	3,404	2,066	1,833	1,993
Other Operating Expenses	947.21	940.65	929.87	728.66	796.79	762.51
Operating Expenses	1,019	1,014	996.14	787.43	861.05	831.87
Operating Income	514.08	984.15	2,408	1,279	971.51	1,161
Interest Expense	-1.91	-2.04	-2.57	-1.5	-2	-4.61
Interest & Investment Income	0.01	0.01	0.01	-	-	-
Currency Exchange Gain (Loss)	-	-	-0.14	-	-	-
EBT Excluding Unusual Items	512.18	982.12	2,406	1,277	969.5	1,157
Gain (Loss) on Sale of Assets	-	-	0.99	38.77	189.05	0.22
Other Unusual Items	5.28	4.75	1.26	19.58	23.02	15.28
Pretax Income	517.46	986.87	2,408	1,335	1,182	1,172
Income Tax Expense	14.01	215.66	521.99	321.26	283.32	272.52
Net Income	503.45	771.22	1,886	1,014	898.25	899.83
Net Income to Common	503.45	771.22	1,886	1,014	898.25	899.83
Net Income Growth	-76.94%	-59.10%	85.96%	12.90%	-0.18%	47.27%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	66.52	101.89	249.16	133.99	118.68	118.88
EPS (Diluted)	66.52	101.89	249.16	133.98	118.67	118.88
EPS Growth	-76.93%	-59.10%	85.97%	12.90%	-0.18%	47.27%
Free Cash Flow	197.75	642.03	1,491	808.64	217.71	482.52
Free Cash Flow Per Share	26.13	84.82	197.05	106.83	28.76	63.75
Dividend Per Share	-	5.000	5.000	5.000	5.000	5.000
Gross Margin	53.52%	60.27%	69.80%	54.43%	54.54%	62.11%
Operating Margin	17.95%	29.69%	49.37%	33.68%	28.92%	36.19%
Profit Margin	17.58%	23.27%	38.66%	26.72%	26.74%	28.04%
Free Cash Flow Margin	6.90%	19.37%	30.58%	21.30%	6.48%	15.04%
EBITDA	585.73	1,057	2,474	1,337	1,036	1,231
EBITDA Margin	20.45%	31.90%	50.73%	35.23%	30.83%	38.35%
D&A For EBITDA	71.65	73.14	66.17	58.75	64.25	69.36
EBIT	514.08	984.15	2,408	1,279	971.51	1,161
EBIT Margin	17.95%	29.69%	49.37%	33.68%	28.92%	36.19%
Effective Tax Rate	2.71%	21.85%	21.68%	24.06%	23.98%	23.25%
Revenue as Reported	2,864	3,315	4,879	3,834	3,549	3,209

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