Roadzen Income Statement (2022-2026) | RDZN

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Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 5.24M8.55M5.61M15.47M15.64M10.00M8.93M11.87M12.09M11.40M10.87M13.68M14.36M16.12M
Cost of Revenue (Quarter) 2.89M4.40M2.30M6.36M6.82M2.47M5.43M5.22M4.28M3.91M4.47M6.06M5.21M5.54M
Gross Profit (Quarter) 2.35M4.15M3.31M9.11M8.82M7.53M3.50M6.66M7.81M7.49M6.40M7.62M9.14M10.58M
Operating items
Research & Development (Quarter) 1.26M7.26M0.57M0.60M1.88M8.53M5.80M1.50M0.25M0.24M0.08M6.25M7.38M-19.35M
Selling, General & Administrative (Quarter) 0.21M0.18M1.11M1.97M2.05M4.19M5.58M26.68M31.04M25.83M20.43M2.77M2.57M2.58M3.81M3.52M6.07M
Other Operating Expenses (Quarter) 0.06M0.06M7.84M7.48M0.06M4.73M16.83M18.41M5.34M7.70M13.49M12.24M12.29M10.73M6.96M5.82M35.18M
Operating Expenses (Quarter) 0.27M0.24M10.21M16.72M2.11M9.50M23.01M46.96M44.91M39.33M35.42M15.26M15.11M13.39M17.02M16.72M21.90M
Operating Income (Quarter) -4.97M-8.16M-3.89M-7.54M-31.32M-34.91M-30.39M-23.54M-3.17M-3.71M-2.52M-3.34M-2.36M-5.78M
EBIT (Quarter) -4.97M-8.16M-3.89M-7.54M-31.32M-34.91M-30.39M-23.54M-3.17M-3.71M-2.52M-3.34M-2.36M-5.78M
Non-operating items
Non Operating Investment Income (Quarter) 0.11M0.15M1.03M1.69M2.20M4.48M
Interest & Investment Income (Quarter) 25.00
Other Non Operating Income (Quarter) 0.12M-0.08M9.000.06M0.64M0.08M0.02M3.25M-0.06M3.86M-0.05M1.35M1.22M-2.35M
Non Operating Income (Quarter) 0.11M0.15M-5.11M3.54M2.20M4.43M-23.57M0.58M0.92M-17.95M1.53M0.58M3.58M-1.50M1.17M-7.15M-1.53M
Net income details
EBT (Quarter) -10.08M-3.93M-0.30M-31.11M-2.06M-2.50M-48.35M-22.01M0.95M-0.13M-4.02M-1.18M-9.51M-7.30M
Tax Provisions (Quarter) 0.00M-0.05M0.02M0.05M-0.13M-0.03M0.11M-0.18M-0.01M-0.02M0.08M0.02M-0.02M0.05M
Profit After Tax (Quarter) -0.16M-2.58M-10.09M-9.53M0.09M-4.04M-31.08M-30.61M-33.98M-48.41M-21.81M-2.52M-0.00M-4.01M-2.11M-9.49M-7.25M
Income from Non-Controlling Interests (Quarter) -0.08M-0.16M-0.03M-0.04M-0.04M-0.08M-0.05M-0.02M-0.06M-0.06M-0.10M-0.07M-0.34M-0.00M
Income from Continuing Operations (Quarter) -10.09M-3.88M-0.32M-31.16M-1.93M-2.48M-48.45M-21.83M0.96M-0.10M-4.10M-1.20M-9.49M-7.35M
Consolidated Net Income (Quarter) -10.09M-3.88M-0.32M-31.16M-1.93M-2.48M-48.45M-21.83M0.96M-0.10M-4.10M-1.20M-9.49M-7.35M
Income towards Parent Company (Quarter) -10.01M-9.53M-4.04M-31.08M-30.57M-33.98M-48.41M-21.81M-2.52M-0.10M-4.10M-1.20M-9.49M-7.35M
Preferred Dividend Payments (Quarter) 0.05M
Net Income towards Common Stockholders (Quarter) -10.06M-9.53M-4.04M-31.08M-30.57M-33.98M-48.41M-21.81M-2.52M-0.10M-4.10M-1.20M-9.49M-7.35M
Additional items
EPS (Basic) (Quarter) -0.61-0.58-6.66-1.40-0.45-0.77-0.71-0.32-0.040.00-0.06-0.02-0.12-0.09
EPS (Diluted) (Quarter) -0.61-0.58-6.66-1.40-0.45-0.77-0.71-0.32-0.040.00-0.06-0.02-0.12-0.09
Shares Outstanding (Quarter) 16.50M16.50M16.50M0.61M22.27M68.44M44.03M68.44M68.44M68.88M69.87M74.29M75.67M78.79M77.45M
Shares Outstanding (Diluted) (Quarter) 16.50M16.50M16.50M0.61M22.27M68.44M44.03M68.44M68.44M68.88M69.87M74.29M75.67M78.79M77.45M
EBITDA (Quarter) -4.97M-8.16M-3.89M-7.54M-31.32M-34.91M-30.39M-23.54M-3.17M-3.71M-2.52M-3.34M-2.36M-5.78M
Interest Expenses (Quarter) 6.05M8.57M0.05M13.53M25.52M0.15M36.05M40.44M40.28M-0.15M37.81M38.72M40.54M-2.01M
Tax Rate (Quarter) -0.05%1.24%-7.46%-0.16%6.16%1.01%-0.22%0.82%-0.95%18.28%-1.99%-1.32%0.25%-0.67%