NSE:TAINWALCHM 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	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	Mar '21 Mar 31, 2021
Operating Revenue	218.08	164.17	180.3	128.34	77.2	64.68
Revenue	218.08	164.17	180.3	128.34	77.2	64.68
Revenue Growth (YoY)	83.30%	-8.95%	40.49%	66.24%	19.37%	-38.86%
Cost of Revenue	173.53	129.08	158.94	120.5	64.77	54.41
Gross Profit	44.55	35.09	21.36	7.83	12.44	10.27
Selling, General & Admin	9.03	9.43	11.32	14.05	22.92	22.03
Other Operating Expenses	10.56	12.87	12.39	48.09	14.44	12.48
Operating Expenses	23.25	26.14	27.89	66.57	41.18	39.3
Operating Income	21.3	8.95	-6.52	-58.73	-28.74	-29.03
Interest Expense	-	-0.14	-0.11	-0.1	-3.51	-0.4
Interest & Investment Income	51.46	51.46	55.53	75.08	9.4	14.08
Currency Exchange Gain (Loss)	-	-	-0.02	-0.04	-0.03	0.44
Other Non Operating Income (Expenses)	52.41	-4.52	-3.15	9.63	1.71	2.93
EBT Excluding Unusual Items	125.16	55.74	45.73	25.83	-21.16	-11.98
Gain (Loss) on Sale of Investments	7.06	7.06	8.42	13.04	24.85	8.73
Gain (Loss) on Sale of Assets	-	-	1.25	0.02	-	-
Pretax Income	132.22	62.8	55.4	38.89	3.69	-3.25
Income Tax Expense	25.95	13.6	7.25	6.07	-	-
Net Income	106.27	49.2	48.15	32.82	3.69	-3.25
Net Income to Common	106.27	49.2	48.15	32.82	3.69	-3.25
Net Income Growth	170.76%	2.18%	46.72%	790.26%	-	-
Shares Outstanding (Basic)	9	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9	9
Shares Change (YoY)	-0.09%	-	-	0.00%	-0.00%	0.00%
EPS (Basic)	11.36	5.25	5.14	3.50	0.39	-0.35
EPS (Diluted)	11.35	5.25	5.14	3.50	0.39	-0.35
EPS Growth	171.01%	2.14%	46.86%	797.44%	-	-
Free Cash Flow	-	-9.43	119.62	-66.29	-26.93	31.69
Free Cash Flow Per Share	-	-1.01	12.78	-7.08	-2.88	3.38
Gross Margin	20.43%	21.38%	11.85%	6.10%	16.11%	15.87%
Operating Margin	9.77%	5.45%	-3.62%	-45.77%	-37.23%	-44.88%
Profit Margin	48.73%	29.97%	26.70%	25.57%	4.78%	-5.02%
Free Cash Flow Margin	-	-5.75%	66.35%	-51.65%	-34.88%	49.00%
EBITDA	24.88	12.78	-2.36	-54.31	-24.93	-24.24
EBITDA Margin	11.41%	7.79%	-1.31%	-42.32%	-32.29%	-37.47%
D&A For EBITDA	3.58	3.83	4.17	4.43	3.81	4.79
EBIT	21.3	8.95	-6.52	-58.73	-28.74	-29.03
EBIT Margin	9.77%	5.45%	-3.62%	-45.77%	-37.23%	-44.88%
Effective Tax Rate	19.63%	21.66%	13.09%	15.61%	-	-
Revenue as Reported	329	218.16	242.33	226.06	125.26	90.86
Advertising Expenses	-	-	-	0.2	0.28	0.51

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