SecMark Consultancy 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	Dec '25 Dec 31, 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	357.34	351.13	245.92	174.37	145.42	75.89
Other Revenue	0	-	-	-	-	-
Revenue	357.34	351.13	245.92	174.37	145.42	75.89
Revenue Growth (YoY)	19.48%	42.78%	41.03%	19.91%	91.62%	34.90%
Cost of Revenue	101.37	79.2	66.75	51	39.15	28.79
Gross Profit	255.97	271.94	179.17	123.37	106.26	47.1
Selling, General & Admin	0.56	0.56	0.44	0.29	0.49	0.73
Other Operating Expenses	195.8	178.21	166.39	172.85	64.84	28.57
Operating Expenses	238.19	220.2	207.65	197.19	76.63	31.5
Operating Income	17.78	51.74	-28.48	-73.81	29.64	15.59
Interest Expense	-1.21	-3.88	-10.39	-3.73	-0.4	-0.84
Interest & Investment Income	7.92	7.92	6.55	7.95	5.93	5.23
Earnings From Equity Investments	-	-	-0.67	0.46	-0.22	-
Other Non Operating Income (Expenses)	2.29	0.57	0.42	0.39	0.37	0
EBT Excluding Unusual Items	26.78	56.34	-32.57	-68.75	35.32	19.98
Gain (Loss) on Sale of Investments	0.43	0.43	-	-0.73	-	-
Pretax Income	27.21	56.77	-32.57	-69.48	35.32	19.98
Income Tax Expense	7.09	13.84	-8.25	-17.32	8.95	4.25
Net Income	20.11	42.94	-24.31	-52.16	26.37	15.73
Net Income to Common	20.11	42.94	-24.31	-52.16	26.37	15.73
Net Income Growth	-11.65%	-	-	-	67.65%	48.18%
Shares Outstanding (Basic)	11	10	10	10	10	9
Shares Outstanding (Diluted)	11	10	10	10	10	9
Shares Change (YoY)	5.32%	0.53%	0.03%	0.19%	15.23%	18.40%
EPS (Basic)	1.91	4.13	-2.34	-5.03	2.55	1.76
EPS (Diluted)	1.91	4.12	-2.34	-5.03	2.55	1.75
EPS Growth	-16.00%	-	-	-	45.41%	25.14%
Free Cash Flow	-	93.83	-27.26	-70.28	-74.3	2.44
Free Cash Flow Per Share	-	9.00	-2.63	-6.78	-7.18	0.27
Gross Margin	71.63%	77.45%	72.86%	70.75%	73.08%	62.06%
Operating Margin	4.98%	14.73%	-11.58%	-42.33%	20.38%	20.55%
Profit Margin	5.63%	12.23%	-9.89%	-29.91%	18.14%	20.73%
Free Cash Flow Margin	-	26.72%	-11.09%	-40.30%	-51.09%	3.22%
EBITDA	19.87	54.11	-25.72	-71.03	40.9	17.69
EBITDA Margin	5.56%	15.41%	-10.46%	-40.74%	28.13%	23.30%
D&A For EBITDA	2.09	2.38	2.76	2.78	11.26	2.09
EBIT	17.78	51.74	-28.48	-73.81	29.64	15.59
EBIT Margin	4.98%	14.73%	-11.58%	-42.33%	20.38%	20.55%
Effective Tax Rate	26.06%	24.37%	-	-	25.34%	21.29%
Revenue as Reported	367.98	360.05	252.9	182.71	151.71	81.12
Advertising Expenses	-	0.56	0.44	0.29	0.49	0.73

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