NSE:SPECTRAA 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	1,012	751.66	889.62
Revenue Growth	34.59%	-15.51%	-
Cost of Revenue	538.88	394.74	599.62
Gross Profit	472.75	356.92	290
Selling, General & Admin	163.01	167.79	178.91
Other Operating Expenses	117.09	87.46	66.33
Operating Expenses	297.19	263.64	251.21
Operating Income	175.55	93.28	38.79
Interest Expense	-26.08	-17.76	-13.61
Interest & Investment Income	3.27	2.51	2.53
Currency Exchange Gain (Loss)	15.16	-0.33	4.32
Other Non Operating Income (Expenses)	-13.12	-3.6	-3.75
EBT Excluding Unusual Items	154.77	74.09	28.27
Other Unusual Items	-	0.87	-
Pretax Income	154.77	74.96	28.27
Income Tax Expense	39.2	25.82	8.23
Earnings From Continuing Operations	115.57	49.14	20.05
Minority Interest in Earnings	-0.18	-0.15	-0.1
Net Income	115.39	48.99	19.95
Net Income to Common	115.39	48.99	19.95
Net Income Growth	135.53%	145.57%	-
Shares Outstanding (Basic)	10	10	10
Shares Outstanding (Diluted)	10	10	10
Shares Change	-	-	-
EPS (Basic)	11.43	4.85	1.98
EPS (Diluted)	11.43	4.85	1.98
EPS Growth	135.53%	145.57%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Free Cash Flow	-45.95	-11.91	-36.16
Free Cash Flow Per Share	-4.55	-1.18	-3.58
Gross Margin	46.73%	47.48%	32.60%
Operating Margin	17.35%	12.41%	4.36%
Profit Margin	11.41%	6.52%	2.24%
Free Cash Flow Margin	-4.54%	-1.58%	-4.06%
EBITDA	192.14	101.64	44.71
EBITDA Margin	18.99%	13.52%	5.03%
D&A For EBITDA	16.59	8.36	5.92
EBIT	175.55	93.28	38.79
EBIT Margin	17.35%	12.41%	4.36%
Effective Tax Rate	25.32%	34.45%	29.10%
Revenue as Reported	1,030	755.31	896.79
Advertising Expenses	0.72	1.14	2.66