NSE:THESL 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	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	473.85	476.68	266.32	221.48	116.02
Revenue Growth (YoY)	63.05%	78.99%	20.25%	90.90%	-
Cost of Revenue	239.07	242.31	176.26	158.85	97.29
Gross Profit	234.77	234.37	90.06	62.63	18.73
Selling, General & Admin	172.13	168.36	31.84	26.74	17.24
Other Operating Expenses	12.47	12.53	7.63	6.11	-3.39
Operating Expenses	188.1	183.06	41.15	33.89	14.45
Operating Income	46.67	51.31	48.91	28.74	4.28
Interest Expense	-6.17	-5.29	-5.49	-1.55	-0.01
Interest & Investment Income	1.83	1.83	0.1	0.26	0.46
Currency Exchange Gain (Loss)	-	-	-	-	0.06
Other Non Operating Income (Expenses)	2.88	2.62	-0.49	-0	-
EBT Excluding Unusual Items	45.21	50.46	43.03	27.46	4.79
Gain (Loss) on Sale of Assets	-0.14	-0.14	-	-	-
Other Unusual Items	1.97	1.97	-	-	-
Pretax Income	47.04	52.29	43.03	27.46	4.79
Income Tax Expense	14.05	15.64	12.12	7.38	1.07
Net Income	33	36.65	30.92	20.08	3.72
Net Income to Common	33	36.65	30.92	20.08	3.72
Net Income Growth	-14.57%	18.55%	53.97%	439.61%	-
Shares Outstanding (Basic)	12	11	8	8	8
Shares Outstanding (Diluted)	12	11	8	8	8
Shares Change (YoY)	46.08%	36.58%	2.96%	-	-
EPS (Basic)	2.64	3.42	3.94	2.63	0.49
EPS (Diluted)	2.64	3.42	3.94	2.63	0.49
EPS Growth	-41.52%	-13.20%	49.56%	439.55%	-
Free Cash Flow	127.01	-20.94	14.12	10.89	8.7
Free Cash Flow Per Share	10.17	-1.95	1.80	1.43	1.14
Gross Margin	49.55%	49.17%	33.82%	28.28%	16.15%
Operating Margin	9.85%	10.76%	18.37%	12.98%	3.69%
Profit Margin	6.96%	7.69%	11.61%	9.07%	3.21%
Free Cash Flow Margin	26.80%	-4.39%	5.30%	4.92%	7.50%
EBITDA	50.17	53.48	50.59	29.78	4.88
EBITDA Margin	10.59%	11.22%	19.00%	13.44%	4.21%
D&A For EBITDA	3.49	2.17	1.68	1.04	0.6
EBIT	46.67	51.31	48.91	28.74	4.28
EBIT Margin	9.85%	10.76%	18.37%	12.98%	3.69%
Effective Tax Rate	29.86%	29.91%	28.15%	26.87%	22.33%
Revenue as Reported	481.43	484	267.01	222.78	124.52
Advertising Expenses	-	71.6	3.13	1.87	0.28

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