Shemaroo Entertainment 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	5,831	6,851	7,072	5,566	3,814
Other Revenue	-	-	-	3.59	-
Revenue	5,831	6,851	7,072	5,570	3,814
Revenue Growth (YoY)	-14.89%	-3.12%	26.97%	46.04%	22.59%
Cost of Revenue	7,978	7,064	6,383	4,713	3,155
Gross Profit	-2,148	-213.01	688.49	856.5	658.36
Selling, General & Admin	-	-	-	6.42	3.91
Other Operating Expenses	500.5	584.53	679.65	368.74	275.63
Operating Expenses	560.12	645.01	746.78	429.82	352.63
Operating Income	-2,708	-858.02	-58.29	426.68	305.73
Interest Expense	-300.94	-369.81	-350.97	-292.04	-246.96
Interest & Investment Income	-	-	26.95	5.71	7.54
Currency Exchange Gain (Loss)	-	-	12.29	14.13	3.35
Other Non Operating Income (Expenses)	61.47	84.37	-2.84	-4.75	-4.18
EBT Excluding Unusual Items	-2,947	-1,143	-372.86	149.72	65.48
Gain (Loss) on Sale of Assets	-	-	-	-1.49	-11.88
Asset Writedown	-	-	-	-	-1.86
Pretax Income	-2,947	-1,143	-372.86	148.23	51.75
Income Tax Expense	-765.87	-298.81	26.33	52.71	1
Earnings From Continuing Operations	-2,182	-844.65	-399.18	95.52	50.75
Minority Interest in Earnings	-4.63	-4.94	-7.49	-1.88	1.95
Net Income	-2,186	-849.59	-406.67	93.65	52.7
Net Income to Common	-2,186	-849.59	-406.67	93.65	52.7
Net Income Growth	-	-	-	77.69%	-
Shares Outstanding (Basic)	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27
Shares Change (YoY)	0.05%	0.36%	0.17%	-	0.00%
EPS (Basic)	-79.96	-31.14	-14.94	3.45	1.94
EPS (Diluted)	-79.96	-31.14	-14.94	3.45	1.94
EPS Growth	-	-	-	77.70%	-
Free Cash Flow	204.61	701.22	154.2	-368.03	409.86
Free Cash Flow Per Share	7.48	25.66	5.66	-13.54	15.08
Gross Margin	-36.84%	-3.11%	9.74%	15.38%	17.26%
Operating Margin	-46.44%	-12.52%	-0.82%	7.66%	8.02%
Profit Margin	-37.49%	-12.40%	-5.75%	1.68%	1.38%
Free Cash Flow Margin	3.51%	10.23%	2.18%	-6.61%	10.75%
EBITDA	-2,648	-797.53	-11.34	473	360.86
EBITDA Margin	-45.42%	-11.64%	-0.16%	8.49%	9.46%
D&A For EBITDA	59.61	60.48	46.95	46.32	55.13
EBIT	-2,708	-858.02	-58.29	426.68	305.73
EBIT Margin	-46.44%	-12.52%	-0.82%	7.66%	8.02%
Effective Tax Rate	-	-	-	35.56%	1.93%
Revenue as Reported	5,892	6,935	7,121	5,600	3,833

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