合并 - 损益表（INRM）y/e 3月20财年21财年23财年23财年24财年25E fy26e fy26e fy27e运营的总收入3,682 4,206 7,062 7,062 11,261 11,261 18,046 30,507 47,286 68,286 68,565零更改69.1 55.0 45.0 rm成本2,417 2,861 4,894 7,801 13,299 22,303 34,282 49,709员工成本424 459 602 771 1,028 1,028 1,573 2,553 2,553 3,634其他费用42,634 3,634 4,388 Total Expenditure 3,269 3,797 6,126 9,578 15,505 25,883 39,815 57,732 % of Sales 88.8 90.3 86.7 85.1 85.9 84.8 84.2 84.2 EBITDA 413 409 937 1,683 2,542 4,624 7,471 10,833利润（％）11.2 9.7 13.3 14.9 14.1 15.2 15.8 15.8折旧84 101 132 187 251 417 582 728 EBIT 330 303 308 805 1,496 2,290 4,206 6,890 10,105 Int。和财务费用236 240 256 349 533 668 404 317其他收入19 40 41 114 559 827 757 757 960 PBT BEF。eo Exp。113 109 590 1,260 2,317 4,365 7,242 10,748 EO项目0 0 0 0 0 0 0 0 0 0 0 0 eo Exp之后。deprn。382 483 615 802 1,054 1,471 2,053 2,781固定资产净固定资产547 698 929 1,123 1,123 2,777 4,325 5,562 5,562 6,397合并的好奇1,017 953总投资16 17 15 33 1,318 1,318 1,318 1,318当前投资0 0 0 0 0 0 0 0 0 0 0 0 0 Curr。资产，贷款和ADV。3,075 3,330 5,173 12,715 27,354 30,604 38,612 50,596 Inventory 1,511 1,639 2,264 4,132 5,483 7,455 11,271 16,343 Account Receivables 937 1,218 1,977 2,271 3,556 5,015 7,773 11,271现金和银行余额123 143 216 4,860 15,256 15,256 14,474 14,366 16,126 16,126贷款504 331 716 1,453 3,060 3,661 5,201 5,201 6,856 Curr。责任和省份。资金2,755 2,974 3,884 11,039 28,047 31,015 36,309 44,407113 109 590 1,260 2,317 4,365 7,242 10,748总税率19 11 174 308 483 483 897 1,448 2,150税率（％）17.1 10.5 29.4 29.4 29.4 24.5 20.5 20.5 20.5 20.5 20.5 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.5 3,468 5,793 8,598调整后的PAT 94 97 417 952 1,834 3,468 3,468 5,793 5,793 8,598变更（％）-3.8 4.0 328.2 128.2 128.4 92.7 89.1 67.1 67.1 67.1 67.0 48.0 48.4 Margin（％）2.5 2.5 2.3 5.9 8.5 10.2 8.5 10.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 11.2 insrid（in Y/E March FY20 FY21 FY22 FY23 FY24 FY25E FY26E FY27E Equity Share Capital 68 68 462 581 639 639 639 639 Preference Capital 0 11 4 0 0 0 0 0 Total Reserves 959 1,308 1,560 9,009 24,230 27,698 33,491 42,090 Net Worth 1,027 1,387 2,026 9,590 24,869 28,337 34,131 42,729少数族裔6 9 11 13 13 16 16 16 16 16 16 1,643 1,526 1,526 1,779 1,779 1,359 1,359 3,061 2,561 2,561 2,561 2,061 1,02 68 52 10.77 79 defitivity deforitions deforitions de feribority deforitivity 79 deribority 79 defibority 79 deribority deforiboly 79 102资本雇用2,755 2,974 3,884 11,039 28,047 31,015 36,309 44,407 Gross Block 930 1,181 1,544 1,544 1,925 3,831 5,797 7,615 9,178少：1,027 1,219 2,340 3,148 4,605 6,719 10,351 15,009帐户付款额921 921 954 1,641 2,229 3,610 4,888 7,514 7,514其他当前负债52 62 74 153 236 343净电流资产2,048 2,110 2,833 9,567 22,750 23,885 23,885 28,260 35,587 MISC支出0 0 0 0 0 0 0 0 0 0 0 0 0 0 0。