SecMark Consultancy Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	375.37	351.13	245.92	174.37	145.42
Revenue	375.37	351.13	245.92	174.37	145.42
Revenue Growth (YoY)	6.90%	42.78%	41.03%	19.91%	91.62%
Cost of Revenue	109.62	79.2	66.75	51	39.15
Gross Profit	265.76	271.94	179.17	123.37	106.26
Selling, General & Admin	-	0.56	0.44	0.29	0.49
Other Operating Expenses	195.54	178.21	166.39	172.85	64.84
Operating Expenses	241.65	220.2	207.65	197.19	76.63
Operating Income	24.1	51.74	-28.48	-73.81	29.64
Interest Expense	-2.36	-3.88	-10.39	-3.73	-0.4
Interest & Investment Income	-	7.92	6.55	7.95	5.93
Earnings From Equity Investments	-	-	-0.67	0.46	-0.22
Other Non Operating Income (Expenses)	12.88	0.57	0.42	0.39	0.37
EBT Excluding Unusual Items	34.62	56.34	-32.57	-68.75	35.32
Gain (Loss) on Sale of Investments	-	0.43	-	-0.73	-
Pretax Income	34.62	56.77	-32.57	-69.48	35.32
Income Tax Expense	8.95	13.84	-8.25	-17.32	8.95
Net Income	25.67	42.94	-24.31	-52.16	26.37
Net Income to Common	25.67	42.94	-24.31	-52.16	26.37
Net Income Growth	-40.21%	-	-	-	67.65%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	11	10	10	10	10
Shares Change (YoY)	1.73%	0.53%	0.03%	0.19%	15.23%
EPS (Basic)	2.46	4.13	-2.34	-5.03	2.55
EPS (Diluted)	2.42	4.12	-2.34	-5.03	2.55
EPS Growth	-41.26%	-	-	-	45.41%
Free Cash Flow	36.19	93.83	-27.26	-70.28	-74.3
Free Cash Flow Per Share	3.41	9.00	-2.63	-6.78	-7.18
Gross Margin	70.80%	77.45%	72.86%	70.75%	73.08%
Operating Margin	6.42%	14.73%	-11.58%	-42.33%	20.38%
Profit Margin	6.84%	12.23%	-9.89%	-29.91%	18.14%
Free Cash Flow Margin	9.64%	26.72%	-11.09%	-40.30%	-51.09%
EBITDA	27.14	54.11	-25.72	-71.03	40.9
EBITDA Margin	7.23%	15.41%	-10.46%	-40.74%	28.13%
D&A For EBITDA	3.03	2.38	2.76	2.78	11.26
EBIT	24.1	51.74	-28.48	-73.81	29.64
EBIT Margin	6.42%	14.73%	-11.58%	-42.33%	20.38%
Effective Tax Rate	25.84%	24.37%	-	-	25.34%
Revenue as Reported	388.25	360.05	252.9	182.71	151.71
Advertising Expenses	-	0.56	0.44	0.29	0.49

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