Roselabs Finance Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	2021 - 2017
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	2021 - 2017
Operating Revenue	12.08	7.09	11.37	-	-	Upgrade
Revenue	12.08	7.09	11.37	-	-	Upgrade
Revenue Growth (YoY)	70.29%	-37.61%	-	-	-	Upgrade
Cost of Revenue	11.96	7.02	11.25	-	-	Upgrade
Gross Profit	0.12	0.07	0.11	-	-	Upgrade
Selling, General & Admin	0.62	0.7	0.56	0.58	0.6	Upgrade
Other Operating Expenses	1.48	2.29	0.96	5.6	3.78	Upgrade
Operating Expenses	2.1	2.99	1.52	6.18	4.38	Upgrade
Operating Income	-1.98	-2.92	-1.41	-6.18	-4.38	Upgrade
Interest & Investment Income	-	-	0.09	0.77	-	Upgrade
EBT Excluding Unusual Items	-1.98	-2.92	-1.32	-5.41	-4.38	Upgrade
Other Unusual Items	-	-	-	26.04	-	Upgrade
Pretax Income	-1.98	-2.92	-1.32	20.63	-4.38	Upgrade
Income Tax Expense	1.09	-	-	0.47	-0.01	Upgrade
Net Income	-3.07	-2.92	-1.32	20.16	-4.37	Upgrade
Net Income to Common	-3.07	-2.92	-1.32	20.16	-4.37	Upgrade
Shares Outstanding (Basic)	10	10	10	10	10	Upgrade
Shares Outstanding (Diluted)	10	10	10	10	10	Upgrade
Shares Change (YoY)	-0.97%	-	-	-	-	Upgrade
EPS (Basic)	-0.31	-0.29	-0.13	2.02	-0.44	Upgrade
EPS (Diluted)	-0.31	-0.29	-0.13	2.02	-0.44	Upgrade
Gross Margin	0.99%	1.00%	0.98%	-	-	Upgrade
Operating Margin	-16.38%	-41.14%	-12.40%	-	-	Upgrade
Profit Margin	-25.42%	-41.14%	-11.62%	-	-	Upgrade
EBIT	-1.98	-2.92	-1.41	-6.18	-4.38	Upgrade
EBIT Margin	-16.38%	-41.14%	-12.40%	-	-	Upgrade
Effective Tax Rate	-	-	-	2.27%	-	Upgrade
Revenue as Reported	12.08	7.26	11.78	1.51	-	Upgrade
Advertising Expenses	-	0.1	0.1	0.07	0.09	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.