TAC Infosec Limited (NSE:TAC)

TAC Infosec Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	475.86	304.96	117.02	100	51.1	50.44
Revenue	475.86	304.96	117.02	100	51.1	50.44
Revenue Growth (YoY)	151.66%	160.61%	17.02%	95.72%	1.31%	14.89%
Cost of Revenue	0	0	0.28	0.45	0.37	0.14
Gross Profit	475.86	304.96	116.74	99.55	50.72	50.29
Selling, General & Admin	108.48	98.28	43.86	17.01	32.09	24.38
Other Operating Expenses	91.97	53.37	5.58	26.27	8.42	18.07
Operating Expenses	220.87	160.17	51.93	45.74	42.44	42.85
Operating Income	254.98	144.78	64.81	53.81	8.29	7.44
Interest Expense	-4.7	-3.6	-1.42	-0.85	-0.57	-0.13
Interest & Investment Income	18.08	15.88	0.32	1.43	1.27	1.21
Currency Exchange Gain (Loss)	-	-	-	-3.45	-0.01	-
Other Non Operating Income (Expenses)	-0.34	-0.34	-0.21	-0.03	-0.43	-0.06
EBT Excluding Unusual Items	268.02	156.72	63.5	50.9	8.55	8.46
Gain (Loss) on Sale of Assets	0.02	1.12	-	-	-	-
Pretax Income	268.04	157.84	63.5	50.9	8.55	8.46
Income Tax Expense	29.36	9.56	0.2	0.17	2.47	2.35
Earnings From Continuing Operations	238.68	148.28	63.3	50.73	6.08	6.11
Minority Interest in Earnings	-43.12	-4.22	-	-	-	-
Net Income	195.56	144.06	63.3	50.73	6.08	6.11
Net Income to Common	195.56	144.06	63.3	50.73	6.08	6.11
Net Income Growth	78.94%	127.57%	24.79%	735.05%	-0.62%	42.24%
Shares Outstanding (Basic)	21	21	15	15	15	15
Shares Outstanding (Diluted)	21	21	15	15	15	15
Shares Change (YoY)	17.43%	38.16%	-	-	-	0.00%
EPS (Basic)	9.33	6.88	4.14	3.32	0.40	0.40
EPS (Diluted)	9.19	6.82	4.14	3.32	0.40	0.40
EPS Growth	52.39%	64.71%	24.79%	735.05%	-0.62%	42.24%
Free Cash Flow	130.95	187.08	-23.89	16.31	-6.74	5.98
Free Cash Flow Per Share	6.15	8.85	-1.56	1.07	-0.44	0.39
Gross Margin	100.00%	100.00%	99.76%	99.55%	99.27%	99.72%
Operating Margin	53.58%	47.48%	55.38%	53.81%	16.21%	14.76%
Profit Margin	41.10%	47.24%	54.10%	50.73%	11.89%	12.12%
Free Cash Flow Margin	27.52%	61.35%	-20.41%	16.31%	-13.19%	11.86%
EBITDA	275.37	153.3	67.3	56.27	10.21	7.85
EBITDA Margin	57.87%	50.27%	57.52%	56.27%	19.99%	15.56%
D&A For EBITDA	20.39	8.52	2.5	2.46	1.93	0.4
EBIT	254.98	144.78	64.81	53.81	8.29	7.44
EBIT Margin	53.58%	47.48%	55.38%	53.81%	16.21%	14.76%
Effective Tax Rate	10.95%	6.06%	0.31%	0.34%	28.92%	27.75%
Revenue as Reported	493.96	321.96	118.46	101.43	52.36	51.65
Advertising Expenses	-	0.2	0.03	0.6	0.02	0.06

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