Thacker and Company Limited (BOM:509945)

Thacker and Company Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	30.79	30.66	22.42	29.24	53.88	53.27
Other Revenue	21.88	20.21	16.33	13.79	14.39	1.19
Revenue	52.67	50.87	38.75	43.04	68.27	54.46
Revenue Growth (YoY)	35.85%	31.30%	-9.98%	-36.96%	25.35%	-3.03%
Cost of Revenue	0.07	0.26	0.05	5.43	21.08	17.67
Gross Profit	52.6	50.62	38.7	37.61	47.19	36.8
Selling, General & Admin	14.06	14.2	15.43	16.92	19.86	22.82
Other Operating Expenses	5.71	4.97	3.99	-0.81	7.87	10.33
Operating Expenses	19.64	19.69	19.98	16.8	28.24	34.22
Operating Income	32.97	30.93	18.72	20.81	18.95	2.57
Interest Expense	-0.11	-0.11	-0.12	-0.13	-0.04	-0.21
Interest & Investment Income	0.01	0.01	-	-	0.14	1.57
Earnings From Equity Investments	168.59	173.95	161.87	96.9	64.38	50.65
Currency Exchange Gain (Loss)	-	-	-	0	-0.17	-0.11
Other Non Operating Income (Expenses)	12.35	12.35	13.64	15.07	16.61	18.34
EBT Excluding Unusual Items	213.8	217.13	194.12	132.66	99.86	72.81
Gain (Loss) on Sale of Assets	-	-	-	0.06	-	-0
Pretax Income	213.8	217.13	194.12	132.72	99.86	72.81
Income Tax Expense	8.09	7.84	13.28	7.63	6.21	5.22
Net Income	204.29	209.29	180.84	125.09	93.65	67.59
Net Income to Common	204.29	209.29	180.84	125.09	93.65	67.59
Net Income Growth	-9.30%	15.73%	44.57%	33.57%	38.55%	-7.98%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	187.76	192.37	166.22	114.98	86.08	62.13
EPS (Diluted)	187.76	192.37	166.22	114.98	86.08	62.13
EPS Growth	-9.31%	15.73%	44.57%	33.57%	38.55%	-7.98%
Free Cash Flow	-17.74	-21.74	-34.19	-44.21	-15.39	0.05
Free Cash Flow Per Share	-16.30	-19.98	-31.43	-40.63	-14.15	0.04
Gross Margin	99.87%	99.50%	99.88%	87.38%	69.12%	67.56%
Operating Margin	62.59%	60.79%	48.32%	48.36%	27.75%	4.73%
Profit Margin	387.85%	411.40%	466.74%	290.64%	137.18%	124.11%
Free Cash Flow Margin	-33.68%	-42.74%	-88.24%	-102.71%	-22.55%	0.09%
EBITDA	45.01	43.61	32.77	36.44	36.41	22.35
EBITDA Margin	85.45%	85.73%	84.57%	84.66%	53.33%	41.04%
D&A For EBITDA	12.04	12.69	14.04	15.63	17.46	19.78
EBIT	32.97	30.93	18.72	20.81	18.95	2.57
EBIT Margin	62.59%	60.79%	48.32%	48.36%	27.75%	4.73%
Effective Tax Rate	3.78%	3.61%	6.84%	5.75%	6.22%	7.17%
Revenue as Reported	65.03	63.23	52.72	63.47	85.7	74.49
Advertising Expenses	-	0.32	0.34	0.35	0.37	0.48

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