NSE:SMARTWORKS 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
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	16,004	13,399	10,379	7,114	3,602
Revenue Growth (YoY)	-	29.10%	45.89%	97.48%	-
Cost of Revenue	5,357	4,647	3,460	2,591	1,338
Gross Profit	10,646	8,752	6,918	4,523	2,264
Selling, General & Admin	70.65	70.65	47.69	17.71	0.11
Other Operating Expenses	257.35	282.09	169.74	195.41	52.85
Operating Expenses	7,688	6,506	4,927	3,776	2,172
Operating Income	2,959	2,246	1,991	747.44	92.28
Interest Expense	-3,480	-3,338	-3,281	-2,334	-1,214
Interest & Investment Income	328.51	328.51	377.08	212.24	114.39
Other Non Operating Income (Expenses)	89.17	-1.66	0.53	-31.59	53.27
EBT Excluding Unusual Items	-103.83	-764.97	-912.16	-1,406	-953.87
Gain (Loss) on Sale of Investments	14.36	14.36	4.28	-	-
Gain (Loss) on Sale of Assets	1.02	1.02	-0.49	1.42	-28.84
Asset Writedown	-25.94	-25.94	-52.22	-62.63	-23.34
Other Unusual Items	-	-	325.18	105.23	64.6
Pretax Income	-114.39	-775.53	-635.41	-1,362	-941.45
Income Tax Expense	15.15	-158.16	-165.17	-351.8	-242.4
Net Income	-129.54	-617.37	-470.24	-1,010	-699.05
Net Income to Common	-129.54	-617.37	-470.24	-1,010	-699.05
Shares Outstanding (Basic)	109	102	96	96	96
Shares Outstanding (Diluted)	109	102	96	96	96
Shares Change (YoY)	5.42%	6.08%	0.82%	-	-
EPS (Basic)	-1.19	-6.04	-4.88	-10.57	-7.31
EPS (Diluted)	-1.19	-6.04	-4.88	-10.57	-7.32
Free Cash Flow	-	6,344	4,872	2,072	721.05
Free Cash Flow Per Share	-	62.06	50.56	21.68	7.54
Gross Margin	66.52%	65.32%	66.66%	63.58%	62.86%
Operating Margin	18.49%	16.76%	19.18%	10.51%	2.56%
Profit Margin	-0.81%	-4.61%	-4.53%	-14.20%	-19.41%
Free Cash Flow Margin	-	47.35%	46.94%	29.13%	20.02%
EBITDA	4,872	3,991	3,512	1,611	602.82
EBITDA Margin	30.45%	29.79%	33.84%	22.65%	16.73%
D&A For EBITDA	1,914	1,745	1,521	863.9	510.54
EBIT	2,959	2,246	1,991	747.44	92.28
EBIT Margin	18.49%	16.76%	19.18%	10.51%	2.56%
Revenue as Reported	16,468	13,773	11,131	7,441	3,942

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