We Win 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
Operating Revenue	803.59	784.92	650.43	487.88	416.09	361.39
Revenue	803.59	784.92	650.43	487.88	416.09	361.39
Revenue Growth (YoY)	6.69%	20.68%	33.32%	17.26%	15.14%	-9.71%
Cost of Revenue	657.68	632.93	493.94	367.39	320.7	265.99
Gross Profit	145.91	151.99	156.5	120.49	95.39	95.4
Selling, General & Admin	33.97	33.97	34.49	1.31	0.88	22.68
Other Operating Expenses	52.56	53.73	65.36	71.26	52.45	43.05
Operating Expenses	115.57	118.33	119.32	86	63.88	77.86
Operating Income	30.34	33.66	37.17	34.49	31.51	17.55
Interest Expense	-5.55	-11.67	-7.06	-1.94	-2.79	-4.03
Interest & Investment Income	8.73	8.73	7.26	2.6	3.22	3.6
Other Non Operating Income (Expenses)	-1.33	-2.25	-5.37	-1.04	0.38	-0.88
EBT Excluding Unusual Items	32.2	28.47	32.01	34.12	32.32	16.23
Pretax Income	32.2	28.47	32.01	34.12	32.32	16.23
Income Tax Expense	0.33	11.98	7.33	10.08	11.33	4.78
Net Income	31.87	16.49	24.68	24.04	21	11.45
Net Income to Common	31.87	16.49	24.68	24.04	21	11.45
Net Income Growth	24.45%	-33.20%	2.67%	14.49%	83.36%	-48.54%
Shares Outstanding (Basic)	1,016	1,016	1,016	10	10	10
Shares Outstanding (Diluted)	1,016	1,016	1,016	10	10	10
Shares Change (YoY)	8858.14%	-	9900.00%	-	-	-
EPS (Basic)	0.03	0.02	0.02	2.37	2.07	1.13
EPS (Diluted)	0.03	0.02	0.02	2.37	2.07	1.13
EPS Growth	-98.61%	-33.20%	-98.97%	14.50%	83.36%	-48.54%
Free Cash Flow	33.45	-74.63	115.82	-5.87	-1.31	18.43
Free Cash Flow Per Share	0.03	-0.07	0.11	-0.58	-0.13	1.81
Gross Margin	18.16%	19.36%	24.06%	24.70%	22.93%	26.40%
Operating Margin	3.78%	4.29%	5.71%	7.07%	7.57%	4.86%
Profit Margin	3.97%	2.10%	3.79%	4.93%	5.05%	3.17%
Free Cash Flow Margin	4.16%	-9.51%	17.81%	-1.20%	-0.32%	5.10%
EBITDA	53.08	57.98	50.96	45	40.79	27.26
EBITDA Margin	6.60%	7.39%	7.83%	9.22%	9.80%	7.54%
D&A For EBITDA	22.73	24.32	13.78	10.51	9.28	9.71
EBIT	30.34	33.66	37.17	34.49	31.51	17.55
EBIT Margin	3.78%	4.29%	5.71%	7.07%	7.57%	4.86%
Effective Tax Rate	1.01%	42.08%	22.88%	29.54%	35.04%	29.46%
Revenue as Reported	813.57	794.1	657.95	491.05	422.7	364.99
Advertising Expenses	-	0.79	0.7	1.31	0.88	0.53

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