Som Datt Finance Corporation Limited (BOM:511571)

BOM:511571 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	-30.22	150.3	13.45	53.93	53.7
Revenue	-30.22	150.3	13.45	53.93	53.7
Revenue Growth (YoY)	-	1017.60%	-75.06%	0.42%	1006.61%
Cost of Revenue	0.52	0.78	0.47	0.83	0.55
Gross Profit	-30.74	149.52	12.98	53.1	53.16
Selling, General & Admin	20.39	9.37	2.49	3.53	1.92
Other Operating Expenses	6.96	3.07	2.31	2.35	2.76
Operating Expenses	27.44	12.54	4.9	5.93	4.7
Operating Income	-58.19	136.97	8.08	47.17	48.45
Interest Expense	-0	-1.08	-	-0.1	-
EBT Excluding Unusual Items	-58.19	135.9	8.08	47.07	48.45
Gain (Loss) on Sale of Assets	-	-	-	-	-0.08
Pretax Income	-58.19	135.9	8.08	47.07	48.37
Income Tax Expense	-3.97	14.92	0.87	8.67	4.1
Net Income	-54.22	120.97	7.21	38.4	44.28
Net Income to Common	-54.22	120.97	7.21	38.4	44.28
Net Income Growth	-	1578.55%	-81.23%	-13.27%	7396.00%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	-0.03%	-	-	-	-
EPS (Basic)	-5.42	12.09	0.72	3.84	4.42
EPS (Diluted)	-5.42	12.09	0.72	3.84	4.42
EPS Growth	-	1578.85%	-81.24%	-13.18%	7388.98%
Free Cash Flow	-17.59	-24.28	16.85	8.91	29.33
Free Cash Flow Per Share	-1.76	-2.43	1.68	0.89	2.93
Gross Margin	-	99.48%	96.50%	98.46%	98.98%
Operating Margin	-	91.14%	60.09%	87.47%	90.22%
Profit Margin	-	80.49%	53.59%	71.21%	82.45%
Free Cash Flow Margin	-	-16.15%	125.27%	16.52%	54.62%
EBITDA	-58.09	137.08	8.17	47.22	48.46
EBITDA Margin	-	91.21%	60.77%	87.56%	90.24%
D&A For EBITDA	0.1	0.11	0.09	0.04	0.01
EBIT	-58.19	136.97	8.08	47.17	48.45
EBIT Margin	-	91.14%	60.09%	87.47%	90.22%
Effective Tax Rate	-	10.98%	10.81%	18.42%	8.47%
Revenue as Reported	-30.22	150.3	13.45	53.93	53.7
Advertising Expenses	-	0.2	0.11	0.13	0.17

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.