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 (Quarter) 2.61M3.32M5.01M5.61M15.47M15.64M10.00M8.93M11.87M12.09M11.40M10.87M13.68M14.36M
Cost of Revenue (Quarter) 2.24M1.51M-1.85M3.66M10.06M6.82M8.53M5.43M5.22M7.66M7.33M4.47M6.06M5.21M
Gross Profit (Quarter) 0.37M1.80M6.86M1.95M5.41M8.82M1.47M3.50M6.66M4.43M4.07M6.40M7.62M9.14M
Operating items
Depreciation & Amortization - Total (Quarter) 0.02M0.11M0.03M0.02M-0.02M0.03M0.01M0.03M-0.03M
Research & Development (Quarter) 0.64M0.52M0.89M0.57M0.60M1.88M1.92M1.79M1.50M0.25M0.24M0.08M0.15M0.29M
Selling, General & Administrative (Quarter) 0.18M0.66M0.86M2.05M2.60M5.58M26.68M31.04M25.83M20.43M2.77M2.57M2.58M3.81M3.52M
Other Operating Expenses (Quarter) 0.06M3.96M5.13M-0.83M6.32M16.83M18.39M11.85M11.68M13.46M12.26M12.26M10.72M13.03M12.93M
Operating Expenses (Quarter) 0.24M5.25M6.51M2.11M9.50M23.01M46.96M44.91M39.33M35.42M15.26M15.11M13.39M17.02M16.72M
Operating Income (Quarter) -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 (Quarter) -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 (Quarter) 0.15M1.03M2.20M2.28M
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) 0.15M0.01M-0.08M2.20M0.06M0.64M0.58M-17.95M1.53M-0.06M3.58M-0.05M-0.00M1.22M
Net income details
EBT (Quarter) -6.44M-2.45M-3.11M-4.04M-31.11M-30.74M-88.87M-22.08M-19.10M0.95M-22.91M-1.97M-0.98M-9.51M
Tax Provisions (Quarter) 0.00M-0.05M0.13M0.02M0.01M-0.03M-0.07M0.11M0.00M-0.01M0.07M0.03M0.01M-0.02M
Profit After Tax (Quarter) -2.58M-7.43M0.48M0.09M-4.04M-31.08M-30.61M-33.98M-48.41M-21.81M-2.52M-0.33M-4.01M-2.11M-9.15M
Income from Non-Controlling Interests (Quarter) -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 (Quarter) -6.44M-2.40M-3.24M-4.07M-31.12M-30.71M-88.80M-22.18M-19.11M0.96M-22.98M-2.01M-0.99M-9.49M
Consolidated Net Income (Quarter) -6.44M-2.40M-3.24M-4.07M-31.12M-30.71M-88.80M-22.18M-19.11M0.96M-22.98M-2.01M-0.99M-9.49M
Income towards Parent Company (Quarter) -6.44M-2.40M-3.24M-4.07M-31.12M-30.71M-88.80M-22.18M-19.11M0.96M-22.98M-2.01M-0.99M-9.49M
Preferred Dividend Payments (Quarter) 0.03M
Net Income towards Common Stockholders (Quarter) -7.46M-2.40M-3.24M-4.07M-31.08M-30.71M-88.80M-22.18M-19.11M0.96M-22.98M-2.01M-0.99M-9.49M
Additional items
EPS (Basic) (Quarter) -0.450.03-0.20-6.73-1.40-0.45-0.44-0.71-0.32-0.040.02-0.05-0.03-0.12
EPS (Weighted Average and Diluted) (Quarter) -0.450.03-0.20-6.73-1.40-0.45-0.44-0.71-0.32-0.040.02-0.05-0.03-0.12
Shares Outstanding (Weighted Average) (Quarter) 5.00M16.50M16.50M16.50M0.61M22.27M36.14M44.03M68.44M68.44M68.59M69.87M74.29M75.67M78.79M
Shares Outstanding (Diluted Average) (Quarter) 20.01M16.50M16.50M16.50M0.61M19.39M68.44M44.03M68.44M68.44M68.59M69.87M74.29M75.67M78.79M
EBITDA (Quarter) -2.65M-3.19M-3.37M-3.89M-7.54M-31.30M-34.81M-30.36M-23.52M-3.19M-3.68M-2.51M-3.31M-2.39M
Interest Expenses (Quarter) 0.05M
Tax Rate (Quarter) -0.08%1.99%-4.28%-0.54%-0.04%0.09%0.08%-0.48%-0.02%-0.82%-0.30%-1.77%-1.10%0.25%