NSE:SMARTWORKS 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	17,958	13,399	10,379	7,114	3,602
Other Revenue	540.99	-	-	-	-
Revenue	18,499	13,399	10,379	7,114	3,602
Revenue Growth (YoY)	38.07%	29.10%	45.89%	97.48%	-
Cost of Revenue	5,997	4,647	3,460	2,591	1,338
Gross Profit	12,502	8,752	6,918	4,523	2,264
Selling, General & Admin	-	70.65	47.69	17.71	0.11
Other Operating Expenses	409.96	282.09	169.74	195.41	52.85
Operating Expenses	8,703	6,506	4,927	3,776	2,172
Operating Income	3,800	2,246	1,991	747.44	92.28
Interest Expense	-3,661	-3,338	-3,281	-2,334	-1,214
Interest & Investment Income	-	328.51	377.08	212.24	114.39
Other Non Operating Income (Expenses)	-	-1.66	0.53	-31.59	53.27
EBT Excluding Unusual Items	138.5	-764.97	-912.16	-1,406	-953.87
Gain (Loss) on Sale of Investments	-	14.36	4.28	-	-
Gain (Loss) on Sale of Assets	-	1.02	-0.49	1.42	-28.84
Asset Writedown	-	-25.94	-52.22	-62.63	-23.34
Other Unusual Items	-	-	325.18	105.23	64.6
Pretax Income	138.5	-775.53	-635.41	-1,362	-941.45
Income Tax Expense	33.22	-158.16	-165.17	-351.8	-242.4
Net Income	105.28	-617.37	-470.24	-1,010	-699.05
Net Income to Common	105.28	-617.37	-470.24	-1,010	-699.05
Shares Outstanding (Basic)	111	102	96	96	96
Shares Outstanding (Diluted)	111	102	96	96	96
Shares Change (YoY)	8.41%	6.08%	0.82%	-	-
EPS (Basic)	0.95	-6.04	-4.88	-10.57	-7.31
EPS (Diluted)	0.95	-6.04	-4.88	-10.57	-7.32
Free Cash Flow	8,092	6,344	4,872	2,072	721.05
Free Cash Flow Per Share	73.02	62.06	50.56	21.68	7.54
Gross Margin	67.58%	65.32%	66.66%	63.58%	62.86%
Operating Margin	20.54%	16.76%	19.18%	10.51%	2.56%
Profit Margin	0.57%	-4.61%	-4.53%	-14.20%	-19.41%
Free Cash Flow Margin	43.74%	47.35%	46.94%	29.13%	20.02%
EBITDA	12,092	3,991	3,512	1,611	602.82
EBITDA Margin	65.37%	29.79%	33.84%	22.65%	16.73%
D&A For EBITDA	8,293	1,745	1,521	863.9	510.54
EBIT	3,800	2,246	1,991	747.44	92.28
EBIT Margin	20.54%	16.76%	19.18%	10.51%	2.56%
Effective Tax Rate	23.99%	-	-	-	-
Revenue as Reported	18,499	13,773	11,131	7,441	3,942

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