Exscientia Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2021
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2017 - 2021
Revenue	233,759	227,079	200,108	166,417	164,055	151,630	Upgrade
Revenue Growth (YoY)	12.40%	13.48%	20.24%	1.44%	8.19%	-1.38%	Upgrade
Cost of Revenue	74,084	73,810	71,116	72,322	69,001	57,445	Upgrade
Gross Profit	159,675	153,269	128,992	94,095	95,054	94,185	Upgrade
Selling, General & Admin	41,915	40,796	35,930	31,845	30,810	29,146	Upgrade
Other Operating Expenses	62,499	60,012	55,349	45,313	43,479	38,667	Upgrade
Operating Expenses	114,665	111,681	101,234	85,571	82,474	76,644	Upgrade
Operating Income	45,010	41,588	27,758	8,524	12,580	17,541	Upgrade
Interest Expense	-2,645	-2,408	-2,503	-2,132	-836.2	-959.5	Upgrade
Interest & Investment Income	1,299	1,299	462.3	324.3	328.1	598.4	Upgrade
Earnings From Equity Investments	-	-	-	-	3.6	13.3	Upgrade
Currency Exchange Gain (Loss)	1,371	57.9	105.1	775.5	684	-909.3	Upgrade
Other Non Operating Income (Expenses)	61.5	-51.1	156.5	-278.1	375.3	-15.8	Upgrade
EBT Excluding Unusual Items	45,095	40,485	25,979	7,214	13,135	16,268	Upgrade
Merger & Restructuring Charges	16.4	16.4	-	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	464.6	464.6	244.9	134.8	358.4	530.7	Upgrade
Gain (Loss) on Sale of Assets	2.8	2.8	11.7	209.8	-29.3	9.3	Upgrade
Asset Writedown	-1,954	-818.9	-2,013	-393.8	-8,402	-43.1	Upgrade
Legal Settlements	750.5	-	-	-	-18,784	-	Upgrade
Pretax Income	44,375	40,150	24,223	7,165	-13,722	16,765	Upgrade
Income Tax Expense	7,153	7,087	4,867	2,688	1,372	4,485	Upgrade
Earnings From Continuing Operations	37,222	33,063	19,356	4,477	-15,094	12,279	Upgrade
Net Income to Company	37,222	33,063	19,356	4,477	-15,094	12,279	Upgrade
Minority Interest in Earnings	-228.4	-246.4	-210.9	-176.1	-186.8	-114	Upgrade
Net Income	36,993	32,816	19,145	4,301	-15,280	12,165	Upgrade
Net Income to Common	36,993	32,816	19,145	4,301	-15,280	12,165	Upgrade
Net Income Growth	63.43%	71.41%	345.14%	-	-	-	Upgrade
Shares Outstanding (Basic)	456	456	455	455	454	453	Upgrade
Shares Outstanding (Diluted)	458	458	457	457	454	455	Upgrade
Shares Change (YoY)	0.12%	0.12%	0.06%	0.64%	-0.26%	0.56%	Upgrade
EPS (Basic)	81.07	71.95	42.05	9.46	-33.65	26.84	Upgrade
EPS (Diluted)	80.79	71.69	41.87	9.41	-33.65	26.72	Upgrade
EPS Growth	63.25%	71.22%	344.95%	-	-	-	Upgrade
Free Cash Flow	-	13,175	27,195	3,976	-5,378	11,441	Upgrade
Free Cash Flow Per Share	-	28.78	59.48	8.70	-11.84	25.13	Upgrade
Dividend Per Share	-	12.000	8.000	4.000	4.000	6.500	Upgrade
Dividend Growth	-	50.00%	100.00%	-	-38.46%	8.33%	Upgrade
Gross Margin	68.31%	67.50%	64.46%	56.54%	57.94%	62.11%	Upgrade
Operating Margin	19.25%	18.31%	13.87%	5.12%	7.67%	11.57%	Upgrade
Profit Margin	15.82%	14.45%	9.57%	2.58%	-9.31%	8.02%	Upgrade
Free Cash Flow Margin	-	5.80%	13.59%	2.39%	-3.28%	7.55%	Upgrade
EBITDA	54,030	50,507	36,272	15,734	19,660	25,241	Upgrade
EBITDA Margin	23.11%	22.24%	18.13%	9.46%	11.98%	16.65%	Upgrade
D&A For EBITDA	9,020	8,919	8,514	7,210	7,080	7,701	Upgrade
EBIT	45,010	41,588	27,758	8,524	12,580	17,541	Upgrade
EBIT Margin	19.25%	18.31%	13.87%	5.12%	7.67%	11.57%	Upgrade
Effective Tax Rate	16.12%	17.65%	20.09%	37.52%	-	26.75%	Upgrade
Revenue as Reported	237,830	229,037	201,310	167,150	165,472	152,993	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.