NSE:WHITEFORCE 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	921.19	974.15	692.89	526.99	282.3	123.7
Other Revenue	1.39	1.39	0.51	-0	-	-
Revenue	922.58	975.53	693.39	526.99	282.3	123.7
Revenue Growth (YoY)	75.06%	40.69%	31.58%	86.68%	128.22%	1858.58%
Cost of Revenue	833.07	870.58	622.43	485.01	268.69	114.69
Gross Profit	89.51	104.96	70.97	41.98	13.61	9
Selling, General & Admin	0.58	0.58	0.08	0.39	0.38	0.2
Other Operating Expenses	9.14	9.86	5.78	10.42	8.32	5.2
Operating Expenses	15.44	14.95	7.84	12.43	9.65	6.07
Operating Income	74.07	90	63.12	29.55	3.96	2.93
Interest Expense	-10.03	-10.17	-6.03	-3	-0.31	-0.07
Interest & Investment Income	1.3	1.3	2.04	0.73	0.16	0.02
Other Non Operating Income (Expenses)	-2.14	-1.36	-0.54	-0.67	-0.23	0.15
EBT Excluding Unusual Items	63.2	79.77	58.59	26.62	3.59	3.03
Other Unusual Items	0.08	-	-2.31	-	-	-
Pretax Income	63.28	79.77	56.29	26.62	3.59	3.03
Income Tax Expense	12.45	20.33	15.72	6.53	0.79	0.73
Net Income	50.83	59.45	40.57	20.09	2.8	2.31
Net Income to Common	50.83	59.45	40.57	20.09	2.8	2.31
Net Income Growth	153.02%	46.54%	101.96%	616.50%	21.50%	835.08%
Shares Outstanding (Basic)	10	8	-	8	8	8
Shares Outstanding (Diluted)	10	8	-	8	8	8
Shares Change (YoY)	18.77%	-	-	0.01%	0.00%	-0.15%
EPS (Basic)	5.09	7.07	-	2.39	0.33	0.27
EPS (Diluted)	5.09	7.07	-	2.39	0.33	0.27
EPS Growth	113.04%	-	-	616.41%	21.50%	836.52%
Free Cash Flow	-	-31.09	-38.82	-10.48	0	8.73
Free Cash Flow Per Share	-	-3.70	-	-1.25	-	1.04
Gross Margin	9.70%	10.76%	10.23%	7.97%	4.82%	7.28%
Operating Margin	8.03%	9.23%	9.10%	5.61%	1.40%	2.37%
Profit Margin	5.51%	6.09%	5.85%	3.81%	0.99%	1.86%
Free Cash Flow Margin	-	-3.19%	-5.60%	-1.99%	0.00%	7.06%
EBITDA	78.22	91.51	64.77	31.12	4.91	3.41
EBITDA Margin	8.48%	9.38%	9.34%	5.90%	1.74%	2.76%
D&A For EBITDA	4.14	1.51	1.64	1.56	0.95	0.48
EBIT	74.07	90	63.12	29.55	3.96	2.93
EBIT Margin	8.03%	9.23%	9.10%	5.61%	1.40%	2.37%
Effective Tax Rate	19.68%	25.48%	27.93%	24.52%	21.88%	23.91%
Revenue as Reported	923.1	976.84	695.43	528.01	282.46	123.86

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