Slone Infosystems 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
Operating Revenue	1,584	2,106	606.93	302.21	257.88	110.02
Other Revenue	-	-	3.64	0.32	0	-
Revenue	1,584	2,106	610.56	302.53	257.88	110.02
Revenue Growth (YoY)	-18.28%	245.00%	101.82%	17.31%	134.39%	-
Cost of Revenue	1,421	1,932	480.36	276.61	249.65	104.44
Gross Profit	162.44	174.19	130.2	25.92	8.23	5.58
Selling, General & Admin	14.45	14.01	12.81	3.67	2.29	2.31
Other Operating Expenses	15.06	36.42	48.91	6.02	-7.58	-4.46
Operating Expenses	53.49	64.83	71.13	16.47	-0.11	-0.04
Operating Income	108.95	109.36	59.08	9.45	8.35	5.61
Interest Expense	-5.23	-3.71	-3	-3.38	-3.39	-2.12
Interest & Investment Income	0	0	0.09	2.53	-	-
Other Non Operating Income (Expenses)	-0.49	-0.48	-0.5	0	0	0
Pretax Income	103.24	105.18	55.67	8.59	4.96	3.5
Income Tax Expense	30.41	31.11	13.8	1.13	1.13	0.75
Net Income	72.83	74.07	41.87	7.47	3.83	2.75
Net Income to Common	72.83	74.07	41.87	7.47	3.83	2.75
Net Income Growth	7.40%	76.92%	460.80%	94.88%	39.11%	-
Shares Outstanding (Basic)	5	5	3	3	-	-
Shares Outstanding (Diluted)	5	5	3	3	-	-
Shares Change (YoY)	26.63%	102.23%	-14.08%	-	-	-
EPS (Basic)	14.23	14.47	16.50	2.53	-	-
EPS (Diluted)	13.54	14.44	16.50	2.53	-	-
EPS Growth	-15.17%	-12.48%	552.58%	-	-	-
Free Cash Flow	-62.36	-156.73	-55.21	5.97	-2.37	-17.11
Free Cash Flow Per Share	-11.59	-30.55	-21.76	2.02	-	-
Dividend Per Share	-	5.000	-	-	-	-
Gross Margin	10.26%	8.27%	21.32%	8.57%	3.19%	5.07%
Operating Margin	6.88%	5.19%	9.68%	3.12%	3.24%	5.10%
Profit Margin	4.60%	3.52%	6.86%	2.47%	1.49%	2.50%
Free Cash Flow Margin	-3.94%	-7.44%	-9.04%	1.98%	-0.92%	-15.55%
EBITDA	132.94	123.77	68.49	16.23	13.52	7.73
EBITDA Margin	8.39%	5.88%	11.22%	5.36%	5.24%	7.02%
D&A For EBITDA	23.98	14.4	9.41	6.78	5.17	2.11
EBIT	108.95	109.36	59.08	9.45	8.35	5.61
EBIT Margin	6.88%	5.19%	9.68%	3.12%	3.24%	5.10%
Effective Tax Rate	29.45%	29.57%	24.79%	13.11%	22.76%	21.29%
Revenue as Reported	1,584	2,106	610.65	307.74	265.91	115.74
Advertising Expenses	-	1.05	0.12	0.01	0.01	-

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