Indus Gas Limited (AIM: INDI)

Indus Gas Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	19.09	42.93	63.03	53.71	48.53	57.97
Revenue Growth (YoY)	-69.12%	-31.89%	17.36%	10.68%	-16.29%	-4.35%
Cost of Revenue	2.93	5.46	7.36	6.84	2.89	3.85
Gross Profit	16.16	37.47	55.67	46.86	45.63	54.12
Selling, General & Admin	0.97	0.91	0.92	0.92	1.15	0.74
Operating Expenses	0.97	0.91	0.92	0.92	1.15	0.74
Operating Income	15.19	36.56	54.76	45.94	44.48	53.38
Currency Exchange Gain (Loss)	-0.46	-0.43	0.12	0.02	-0.4	-0.26
EBT Excluding Unusual Items	14.73	36.12	54.87	45.96	44.08	53.12
Pretax Income	14.73	36.12	54.87	45.96	44.08	53.12
Income Tax Expense	6.65	15.94	23.99	10.75	16.15	4.06
Net Income	8.08	20.18	30.88	35.21	27.93	49.06
Net Income to Common	8.08	20.18	30.88	35.21	27.93	49.06
Net Income Growth	-73.77%	-34.64%	-12.30%	26.07%	-43.07%	30.87%
Shares Outstanding (Basic)	183	183	183	183	183	183
Shares Outstanding (Diluted)	183	183	183	183	183	183
Shares Change (YoY)	0.24%	-	-	-	-	-
EPS (Basic)	0.04	0.11	0.17	0.19	0.15	0.27
EPS (Diluted)	0.04	0.11	0.17	0.19	0.15	0.27
EPS Growth	-74.02%	-34.82%	-11.18%	26.67%	-44.06%	34.06%
Free Cash Flow	4.43	26.41	62.19	44.93	-78.48	-28.16
Free Cash Flow Per Share	0.02	0.14	0.34	0.25	-0.43	-0.15
Gross Margin	84.65%	87.28%	88.32%	87.26%	94.04%	93.36%
Operating Margin	79.57%	85.15%	86.87%	85.53%	91.66%	92.08%
Profit Margin	42.32%	47.02%	48.99%	65.56%	57.55%	84.63%
Free Cash Flow Margin	23.20%	61.51%	98.66%	83.66%	-161.74%	-48.57%
EBITDA	17.65	41.38	61.2	51.77	46.14	55.45
EBITDA Margin	92.47%	96.38%	97.09%	96.40%	95.09%	95.66%
D&A For EBITDA	2.46	4.82	6.44	5.83	1.67	2.07
EBIT	15.19	36.56	54.76	45.94	44.48	53.38
EBIT Margin	79.57%	85.15%	86.87%	85.53%	91.66%	92.08%
Effective Tax Rate	45.17%	44.12%	43.73%	23.38%	36.64%	7.65%

Source: S&P Capital IQ. Standard template. Financial Sources.