Mayasheel Ventures Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,523	1,303	1,264	1,159
Other Revenue	0.63	-	-	0
Revenue	1,524	1,303	1,264	1,159
Revenue Growth (YoY)	16.94%	3.13%	9.02%	-
Cost of Revenue	765.94	1,106	1,082	990.72
Gross Profit	758.07	197.25	182.12	168.41
Selling, General & Admin	23.86	15.66	14.41	15.44
Other Operating Expenses	506.85	16.71	19.75	12.7
Operating Expenses	569.17	69.83	76.08	67.89
Operating Income	188.9	127.42	106.04	100.52
Interest Expense	-49.57	-43.03	-42.67	-37.58
Interest & Investment Income	-	8.15	6.36	6.16
Other Non Operating Income (Expenses)	-	-5.57	-4.87	-4.14
EBT Excluding Unusual Items	139.34	86.97	64.86	64.96
Gain (Loss) on Sale of Assets	-0.61	0.08	-	0.73
Pretax Income	138.73	87.04	64.86	65.69
Income Tax Expense	34.26	21.91	17.34	16.83
Net Income	104.47	65.14	47.52	48.86
Net Income to Common	104.47	65.14	47.52	48.86
Net Income Growth	60.39%	37.07%	-2.73%	-
Shares Outstanding (Basic)	16	15	15	15
Shares Outstanding (Diluted)	16	15	15	15
Shares Change (YoY)	8.31%	-	-	-
EPS (Basic)	6.43	4.34	3.17	3.26
EPS (Diluted)	6.43	4.34	3.17	3.26
EPS Growth	48.16%	36.99%	-2.73%	-
Free Cash Flow	-356.64	50.42	122.93	-108.8
Free Cash Flow Per Share	-21.95	3.36	8.20	-7.25
Gross Margin	49.74%	15.14%	14.41%	14.53%
Operating Margin	12.39%	9.78%	8.39%	8.67%
Profit Margin	6.86%	5.00%	3.76%	4.21%
Free Cash Flow Margin	-23.40%	3.87%	9.73%	-9.39%
EBITDA	227.35	164.88	147.96	140.27
EBITDA Margin	14.92%	12.65%	11.71%	12.10%
D&A For EBITDA	38.45	37.47	41.92	39.75
EBIT	188.9	127.42	106.04	100.52
EBIT Margin	12.39%	9.78%	8.39%	8.67%
Effective Tax Rate	24.70%	25.17%	26.73%	25.62%
Revenue as Reported	1,532	1,311	1,271	1,166
Advertising Expenses	0.74	0.59	0.26	0.89

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