Roadzen Income Statement (2021-2025) | RDZN

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Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 2.61M3.32M5.61M15.47M15.64M10.00M8.93M11.87M12.09M11.40M10.87M13.68M14.36M
Cost of Revenue (Quarter) 1.35M1.51M3.66M6.36M11.14M-6.53M5.80M8.08M7.66M-2.71M6.13M6.25M7.38M
Gross Profit (Quarter) 1.26M1.80M1.95M9.11M4.50M16.53M3.13M3.80M4.43M14.11M4.73M7.43M6.98M
Operating items
Depreciation & Amortization - Total (Quarter) 0.14M-0.09M0.01M0.05M0.04M0.04M0.01M0.00M-0.00M
Research & Development (Quarter) 0.64M0.52M0.57M0.60M1.88M1.92M1.79M1.50M0.25M0.24M0.08M0.15M0.29M
Selling, General & Administrative (Quarter) 0.21M0.18M0.66M0.86M2.05M2.60M5.58M26.68M31.04M25.83M20.43M2.77M2.57M2.58M3.81M3.52M
Other Operating Expenses (Quarter) 0.06M0.06M3.96M5.13M0.06M6.32M16.83M18.26M12.05M11.70M13.44M12.19M12.25M10.72M13.06M12.90M
Operating Expenses (Quarter) 0.27M0.24M5.25M6.51M2.11M9.50M23.01M46.96M44.91M39.33M35.42M15.26M15.11M13.39M17.02M16.72M
Operating Income (Quarter) -2.65M-3.19M-3.89M-7.54M-31.32M-34.91M-30.39M-23.54M-3.17M-3.71M-2.52M-3.34M-2.36M
EBIT (Quarter) -2.65M-3.19M-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 (Quarter) 0.11M0.15M1.03M1.69M2.20M2.28M
Interest & Investment Income (Quarter) 16.00
Other Non Operating Income (Quarter) 0.01M-0.08M9.000.06M0.64M0.08M0.02M3.25M-0.06M3.86M-0.05M1.35M1.22M
Non Operating Income (Quarter) 0.11M0.15M0.01M-0.08M2.20M-0.16M0.64M0.08M-17.95M1.53M-0.06M3.58M-1.50M1.17M-7.15M
Net income details
EBT (Quarter) -7.46M2.80M-4.04M-5.61M-30.74M-27.24M-48.35M-22.01M-2.59M-2.10M-2.05M-2.16M-0.99M
Tax Provisions (Quarter) 0.00M0.02M0.02M0.05M-0.13M-0.07M0.01M0.00M-0.01M-0.02M0.08M0.01M-0.02M
Profit After Tax (Quarter) -0.16M-2.58M-7.47M0.48M0.09M-4.04M-31.08M-30.57M-34.06M-48.41M-21.81M-2.52M-0.20M-4.01M-2.11M-9.15M
Income from Non-Controlling Interests (Quarter) -0.04M-0.08M-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 (Quarter) -7.47M2.78M-4.07M-5.66M-30.61M-27.17M-48.36M-22.02M-2.58M-2.07M-2.13M-2.17M-0.96M
Consolidated Net Income (Quarter) -7.47M2.78M-4.07M-5.66M-30.61M-27.17M-48.36M-22.02M-2.58M-2.07M-2.13M-2.17M-0.96M
Income towards Parent Company (Quarter) -7.47M2.78M-4.07M-5.66M-30.61M-27.17M-48.36M-22.02M-2.58M-2.07M-2.13M-2.17M-0.96M
Preferred Dividend Payments (Quarter) 0.03M
Net Income towards Common Stockholders (Quarter) -7.46M2.78M-4.07M-31.08M-30.61M-27.17M-48.36M-22.02M-2.58M-2.07M-2.13M-2.17M-0.96M
Additional items
EPS (Basic) (Quarter) -0.01-0.450.03-6.73-1.40-0.45-0.44-0.71-0.32-0.040.02-0.05-0.03-0.12
EPS (Weighted Average and Diluted) (Quarter) -0.01-0.450.03-6.73-1.40-0.45-0.44-0.71-0.32-0.040.02-0.05-0.03-0.12
Shares Outstanding (Weighted Average) (Quarter) 5.00M5.00M5.00M16.50M16.50M16.50M0.61M22.27M68.44M44.03M68.44M68.44M68.59M69.87M74.29M75.67M78.79M
Shares Outstanding (Diluted Average) (Quarter) 5.00M5.00M5.00M16.50M16.50M16.50M0.61M22.27M36.14M44.03M68.44M68.44M68.88M69.87M74.29M75.67M76.73M
EBITDA (Quarter) -2.65M-3.19M-3.89M-7.54M-31.18M-35.01M-30.39M-23.50M-3.13M-3.66M-2.51M-3.33M-2.36M
Interest Expenses (Quarter) 0.05M
Tax Rate (Quarter) -0.07%0.62%-0.55%-0.89%0.41%0.25%-0.03%-0.02%0.30%1.11%-3.90%-0.50%2.40%