Service Care 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	1,875	1,890	1,928	1,590	1,150	892.62
Revenue Growth (YoY)	-5.08%	-1.97%	21.26%	38.32%	28.78%	-17.41%
Cost of Revenue	1,829	1,845	1,876	1,533	1,117	879.28
Gross Profit	45.35	45.58	52.46	56.85	32.99	13.35
Selling, General & Admin	3.48	3.48	3.79	1.9	1.83	2
Other Operating Expenses	11.51	9.18	8.81	9.65	6.5	5.19
Operating Expenses	25.66	20.37	15.64	12.3	8.8	7.88
Operating Income	19.69	25.21	36.82	44.55	24.19	5.47
Interest Expense	-0.57	-0.09	-0.38	-1.58	-0.98	-1.49
Interest & Investment Income	12.8	12.8	7.46	1.4	0.62	0.07
Other Non Operating Income (Expenses)	-13.14	-22.36	-0.07	-0.47	-0.09	0.56
EBT Excluding Unusual Items	18.79	15.56	43.83	43.9	23.74	4.61
Gain (Loss) on Sale of Investments	4.41	4.41	-	-	-	-
Gain (Loss) on Sale of Assets	0.13	0.13	-	-0.48	-	-
Asset Writedown	-	-	-	-	0.17	-
Pretax Income	23.33	20.1	43.83	43.41	23.91	4.61
Income Tax Expense	1.8	-0.05	0.26	-2.13	8.07	2.26
Net Income	21.53	20.15	43.58	45.54	15.85	2.35
Net Income to Common	21.53	20.15	43.58	45.54	15.85	2.35
Net Income Growth	-56.89%	-53.77%	-4.30%	187.40%	575.41%	-82.78%
Shares Outstanding (Basic)	13	12	11	8	8	7
Shares Outstanding (Diluted)	13	12	11	8	8	7
Shares Change (YoY)	15.73%	17.07%	25.58%	0.01%	24.96%	-
EPS (Basic)	1.62	1.63	4.13	5.41	1.88	0.35
EPS (Diluted)	1.62	1.63	4.13	5.41	1.88	0.35
EPS Growth	-62.75%	-60.51%	-23.74%	187.77%	439.32%	-82.78%
Free Cash Flow	0.76	1.35	29.83	29.83	0.79	28.61
Free Cash Flow Per Share	0.06	0.11	2.82	3.55	0.09	4.25
Dividend Per Share	-	-	1.000	-	-	-
Gross Margin	2.42%	2.41%	2.72%	3.57%	2.87%	1.49%
Operating Margin	1.05%	1.33%	1.91%	2.80%	2.10%	0.61%
Profit Margin	1.15%	1.07%	2.26%	2.86%	1.38%	0.26%
Free Cash Flow Margin	0.04%	0.07%	1.55%	1.88%	0.07%	3.21%
EBITDA	29	32.9	39.69	44.99	24.63	6.16
EBITDA Margin	1.55%	1.74%	2.06%	2.83%	2.14%	0.69%
D&A For EBITDA	9.3	7.69	2.87	0.44	0.44	0.7
EBIT	19.69	25.21	36.82	44.55	24.19	5.47
EBIT Margin	1.05%	1.33%	1.91%	2.80%	2.10%	0.61%
Effective Tax Rate	7.70%	-	0.58%	-	33.74%	49.10%
Revenue as Reported	1,880	1,886	1,936	1,591	1,150	893.34
Advertising Expenses	-	1.13	1.85	0.63	0.75	-

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