Signoria Creation 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	377.88	271.9	195.43	191.49	118.16	58.52
Revenue Growth (YoY)	64.02%	39.13%	2.06%	62.06%	101.90%	121.84%
Cost of Revenue	267.25	181.02	130.22	131.43	84.35	38.83
Gross Profit	110.63	90.88	65.21	60.06	33.81	19.7
Selling, General & Admin	27.91	25.92	16.67	14.97	15.01	9.08
Other Operating Expenses	14.13	11.23	6.98	5.72	3.28	3.36
Operating Expenses	50.4	41.42	24.75	22.09	19.58	13.23
Operating Income	60.23	49.47	40.46	37.97	14.23	6.47
Interest Expense	-12.56	-9.04	-7.63	-6.02	-4.23	-1.81
Interest & Investment Income	0.18	0.18	0.16	0.09	0	-
Other Non Operating Income (Expenses)	-0.09	-	0	0	-	0.38
Pretax Income	47.75	40.6	32.99	32.04	10.01	5.03
Income Tax Expense	12.2	10.42	8.9	8.13	2.59	1.26
Net Income	35.55	30.19	24.09	23.91	7.41	3.77
Net Income to Common	35.55	30.19	24.09	23.91	7.41	3.77
Net Income Growth	16.53%	25.32%	0.74%	222.53%	96.89%	2842.49%
Shares Outstanding (Basic)	5	5	3	3	2	2
Shares Outstanding (Diluted)	5	5	3	3	2	2
Shares Change (YoY)	16.48%	40.73%	35.09%	66.85%	-	-
EPS (Basic)	7.46	6.34	7.12	9.55	4.94	2.51
EPS (Diluted)	7.46	6.34	7.12	9.55	4.94	2.51
EPS Growth	0.04%	-11.01%	-25.42%	93.31%	96.89%	2842.49%
Free Cash Flow	10.02	-27.84	-63.13	-81.81	-11.49	-
Free Cash Flow Per Share	2.10	-5.85	-18.67	-32.69	-7.66	-
Gross Margin	29.28%	33.42%	33.37%	31.36%	28.61%	33.66%
Operating Margin	15.94%	18.19%	20.70%	19.83%	12.04%	11.05%
Profit Margin	9.41%	11.10%	12.32%	12.49%	6.27%	6.43%
Free Cash Flow Margin	2.65%	-10.24%	-32.30%	-42.72%	-9.72%	-
EBITDA	68.59	53.73	41.56	39.37	15.52	7.26
EBITDA Margin	18.15%	19.76%	21.27%	20.56%	13.14%	12.40%
D&A For EBITDA	8.36	4.26	1.1	1.4	1.29	0.79
EBIT	60.23	49.47	40.46	37.97	14.23	6.47
EBIT Margin	15.94%	18.19%	20.70%	19.83%	12.04%	11.05%
Effective Tax Rate	25.55%	25.66%	26.98%	25.38%	25.91%	25.13%
Revenue as Reported	378.09	272.2	195.68	191.58	118.16	58.9
Advertising Expenses	-	2.38	1.6	0.36	0.09	0.08

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