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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	30.63	30.66	22.42	29.24	53.88	53.27
Other Revenue	33.75	20.21	16.33	13.79	14.39	1.19
Revenue	64.38	50.87	38.75	43.04	68.27	54.46
Revenue Growth (YoY)	63.18%	31.30%	-9.98%	-36.96%	25.35%	-3.03%
Cost of Revenue	-	0.26	0.05	5.43	21.08	17.67
Gross Profit	64.38	50.62	38.7	37.61	47.19	36.8
Selling, General & Admin	1.19	14.2	15.43	16.92	19.86	22.82
Other Operating Expenses	5.74	4.97	3.99	-0.81	7.87	10.33
Operating Expenses	19.7	19.69	19.98	16.8	28.24	34.22
Operating Income	44.69	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	-	-	0.14	1.57
Earnings From Equity Investments	185.85	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	13.64	15.07	16.61	18.34
EBT Excluding Unusual Items	230.43	217.13	194.12	132.66	99.86	72.81
Gain (Loss) on Sale of Assets	-	-	-	0.06	-	-0
Pretax Income	230.43	217.13	194.12	132.72	99.86	72.81
Income Tax Expense	8.12	7.84	13.28	7.63	6.21	5.22
Net Income	220.89	209.29	180.84	125.09	93.65	67.59
Net Income to Common	220.89	209.29	180.84	125.09	93.65	67.59
Net Income Growth	6.35%	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)	-0.02%	-	-	-	-	-
EPS (Basic)	203.05	192.37	166.22	114.98	86.08	62.13
EPS (Diluted)	203.05	192.37	166.22	114.98	86.08	62.13
EPS Growth	6.37%	15.73%	44.57%	33.57%	38.55%	-7.98%
Free Cash Flow	-	-21.74	-34.19	-44.21	-15.39	0.05
Free Cash Flow Per Share	-	-19.98	-31.43	-40.63	-14.15	0.04
Gross Margin	100.00%	99.50%	99.88%	87.38%	69.12%	67.56%
Operating Margin	69.41%	60.79%	48.32%	48.36%	27.75%	4.73%
Profit Margin	343.09%	411.40%	466.74%	290.64%	137.18%	124.11%
Free Cash Flow Margin	-	-42.74%	-88.24%	-102.71%	-22.55%	0.09%
EBITDA	57.54	43.61	32.77	36.44	36.41	22.35
EBITDA Margin	89.38%	85.73%	84.57%	84.66%	53.33%	41.04%
D&A For EBITDA	12.86	12.69	14.04	15.63	17.46	19.78
EBIT	44.69	30.93	18.72	20.81	18.95	2.57
EBIT Margin	69.41%	60.79%	48.32%	48.36%	27.75%	4.73%
Effective Tax Rate	3.52%	3.61%	6.84%	5.75%	6.22%	7.17%
Revenue as Reported	64.38	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.