Roadzen Income Statement (2022-2025) | RDZN

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Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 2.61M3.32M5.01M5.61M15.47M15.64M10.00M8.93M11.87M12.09M11.40M10.87M13.68M14.36M
Cost of Revenue 2.24M3.09M3.47M3.66M10.06M11.14M8.53M5.80M8.08M7.66M7.33M6.13M6.25M7.38M
Gross Profit 0.37M0.23M1.53M1.95M5.41M4.50M1.47M3.13M3.80M4.43M4.07M4.73M7.43M6.98M
Operating items
Depreciation & Amortization - Total 0.05M-0.02M0.03M0.02M0.04M0.04M0.03M221.000.01M
Research & Development 0.64M0.52M0.89M0.57M0.60M1.88M1.92M1.79M1.50M0.25M0.24M0.08M0.15M0.29M
Selling, General & Administrative 0.18M0.66M0.86M2.67M2.60M5.58M26.68M31.04M25.83M20.43M2.77M2.57M2.58M3.81M3.52M
Other Operating Expenses 0.06M3.96M5.13M4.81M6.32M16.83M18.35M11.97M11.68M13.46M12.19M12.25M10.69M13.06M12.89M
Operating Expenses 0.24M5.25M6.51M8.38M9.50M23.01M46.96M44.91M39.33M35.42M15.26M15.11M13.39M17.02M16.72M
Operating Income -2.65M-3.19M-3.37M-3.89M-7.54M-31.32M-34.91M-30.39M-23.54M-3.17M-3.71M-2.52M-3.34M-2.36M
EBIT -2.65M-3.19M-3.37M-3.89M-7.54M-31.32M-34.91M-30.39M-23.54M-3.17M-3.71M-2.52M-3.34M-2.36M
Non-operating items
Non Operating Investment Income 0.15M2.28M
Interest & Investment Income 16.00
Other Non Operating Income 0.01M-0.08M0.06M0.64M0.08M0.80M0.02M3.25M-0.06M3.86M-0.05M1.35M1.22M
Non Operating Income 0.15M-4.82M3.54M-0.16M-23.57M0.58M-20.65M-17.95M3.25M0.58M3.58M-1.50M1.35M-7.15M
Net income details
EBT -7.46M2.80M-4.50M-4.04M-31.11M-30.74M-33.99M-48.35M-22.01M-3.54M-0.13M-4.02M-2.16M-9.51M
Tax Provisions 0.00M-0.05M0.13M0.02M0.05M-0.13M0.07M0.11M-0.18M-0.01M0.14M0.08M0.02M-0.06M
Profit After Tax -0.09M-7.47M0.48M-4.51M-4.07M-31.12M-30.61M-34.06M-48.45M-21.83M-2.58M-0.20M-4.10M-2.17M-9.49M
Income from Non-Controlling Interests -0.04M-0.08M-0.01M-0.03M-0.04M-0.04M-0.08M-0.05M-0.02M-0.06M-0.06M-0.10M-0.07M-0.34M
Income from Continuing Operations -7.47M2.84M-4.64M-4.07M-31.16M-30.61M-34.06M-48.45M-21.83M-3.53M-0.26M-4.10M-2.18M-9.44M
Consolidated Net Income -7.47M2.84M-4.64M-4.07M-31.16M-30.61M-34.06M-48.45M-21.83M-3.53M-0.26M-4.10M-2.18M-9.44M
Income towards Parent Company -7.47M2.84M-4.64M-4.07M-31.16M-30.61M-34.06M-48.45M-21.83M-3.53M-0.26M-4.10M-2.18M-9.44M
Preferred Dividend Payments 0.03M
Net Income towards Common Stockholders -7.46M2.84M-4.64M-4.07M-31.08M-30.61M-34.06M-48.45M-21.83M-3.53M-0.26M-4.10M-2.18M-9.44M
Additional items
EPS (Basic) -0.450.03-0.28-6.71-1.40-0.45-0.77-0.71-0.32-0.040.00-0.05-0.03-0.12
EPS (Weighted Average and Diluted) -0.450.03-0.28-6.71-1.40-0.45-0.77-0.71-0.32-0.040.00-0.05-0.03-0.12
Shares Outstanding (Weighted Average) 20.01M16.50M16.50M16.50M0.61M22.27M68.44M44.03M68.44M68.44M68.88M69.87M74.29M75.67M78.79M
Shares Outstanding (Diluted Average) 20.01M16.50M16.50M16.50M0.61M22.27M68.44M44.03M68.44M68.44M68.88M69.87M74.29M75.67M78.79M
EBITDA -2.65M-3.19M-3.37M-3.89M-7.54M-31.26M-34.93M-30.36M-23.52M-3.13M-3.66M-2.49M-3.34M-2.35M
Interest Expenses 0.05M
Tax Rate -0.07%-1.74%-2.96%-0.55%-0.16%0.41%-0.21%-0.22%0.82%0.26%-107.19%-1.99%-0.72%0.68%