Unicommerce eSolutions 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	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	Mar '21 Mar 31, 2021
Revenue	1,743	1,348	1,036	900.58	590.32	400.09
Revenue Growth (YoY)	59.55%	30.13%	15.02%	52.56%	47.55%	24.80%
Cost of Revenue	665.19	675.56	704.71	675.02	457.14	325.11
Gross Profit	1,078	672.34	331.1	225.56	133.18	74.98
Selling, General & Admin	54.08	54.08	44.26	56.85	28.84	14.48
Other Operating Expenses	682.6	353.12	142.28	103.28	53.61	25.25
Operating Expenses	850.91	479.17	210.56	165.96	86.98	42.58
Operating Income	227.2	193.17	120.54	59.6	46.2	32.4
Interest Expense	-6.28	-5.77	-3.89	-	-	-
Interest & Investment Income	42.7	42.7	56.4	23.74	22.14	21.08
Currency Exchange Gain (Loss)	-0.36	-0.36	-0.39	-0.13	-0.34	-0.11
Other Non Operating Income (Expenses)	-9.89	1.71	1.05	5.38	1.17	0.3
EBT Excluding Unusual Items	253.37	231.45	173.71	88.59	69.17	53.67
Gain (Loss) on Sale of Investments	5.65	5.65	1.01	-	-	0.21
Gain (Loss) on Sale of Assets	0.01	0.01	0.07	-	-	0.08
Other Unusual Items	3.98	3.98	-	-	-	-
Pretax Income	263.01	241.09	174.79	88.59	69.17	53.96
Income Tax Expense	69.95	64.88	43.62	23.83	9.07	9.17
Earnings From Continuing Operations	193.06	176.21	131.17	64.76	60.1	44.79
Minority Interest in Earnings	0.6	0.6	-	-	-	-
Net Income	193.66	176.81	131.17	64.76	60.1	44.79
Net Income to Common	193.66	176.81	131.17	64.76	60.1	44.79
Net Income Growth	31.80%	34.80%	102.55%	7.75%	34.20%	-
Shares Outstanding (Basic)	115	110	110	101	101	58
Shares Outstanding (Diluted)	115	112	112	112	110	109
Shares Change (YoY)	2.92%	-0.70%	0.19%	1.81%	0.62%	87.44%
EPS (Basic)	1.68	1.60	1.19	0.64	0.60	0.77
EPS (Diluted)	1.67	1.58	1.17	0.58	0.55	0.41
EPS Growth	27.75%	35.04%	101.72%	5.45%	34.15%	-
Free Cash Flow	439.42	276.98	60.49	140.76	69.74	97.26
Free Cash Flow Per Share	3.81	2.48	0.54	1.25	0.63	0.89
Gross Margin	61.84%	49.88%	31.96%	25.05%	22.56%	18.74%
Operating Margin	13.03%	14.33%	11.64%	6.62%	7.83%	8.10%
Profit Margin	11.11%	13.12%	12.66%	7.19%	10.18%	11.19%
Free Cash Flow Margin	25.21%	20.55%	5.84%	15.63%	11.81%	24.31%
EBITDA	317.81	236.6	126.11	65.42	50.71	35.15
EBITDA Margin	18.23%	17.55%	12.17%	7.26%	8.59%	8.79%
D&A For EBITDA	90.61	43.43	5.57	5.82	4.51	2.75
EBIT	227.2	193.17	120.54	59.6	46.2	32.4
EBIT Margin	13.03%	14.33%	11.64%	6.62%	7.83%	8.10%
Effective Tax Rate	26.60%	26.91%	24.96%	26.90%	13.11%	17.00%
Revenue as Reported	1,786	1,402	1,094	929.7	613.63	421.76
Advertising Expenses	-	49.88	38.01	39.37	26.06	7.23

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