IMEC Services Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	282.25	64.14	434.19	360.28	122.54
Revenue Growth (YoY)	340.06%	-85.23%	20.51%	194.01%	-38.08%
Cost of Revenue	6.82	-	124.13	83.1	16.54
Gross Profit	275.42	39.82	310.06	277.18	106
Selling, General & Admin	8.63	-	69.01	61.36	60.86
Other Operating Expenses	17.5	-	227.48	212.65	107.13
Operating Expenses	26.49	-	314.33	291.73	187.76
Operating Income	248.93	-	-4.27	-14.55	-81.77
Interest Expense	-0.01	-	-17.28	-16	-15.42
Interest & Investment Income	0.76	-	-	0.84	1.05
Currency Exchange Gain (Loss)	-	-	-21.46	-7.71	6.3
Other Non Operating Income (Expenses)	4.51	-	1.29	0.1	17.84
EBT Excluding Unusual Items	254.2	0.11	-41.72	-37.31	-72
Other Unusual Items	-	-	-	-3.12	-5.71
Pretax Income	254.2	-	-41.72	-40.4	-77.71
Income Tax Expense	0	-	0	0.14	0.08
Earnings From Continuing Operations	254.19	0.33	-41.73	-40.54	-77.79
Earnings From Discontinued Operations	-	-	-3.73	-	-
Net Income to Company	254.19	-	-45.45	-40.54	-77.79
Net Income	254.19	0.33	-45.45	-40.54	-77.79
Net Income to Common	254.19	-	-45.45	-40.54	-77.79
Net Income Growth	78112.62%	-	-	-	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-	0.33%	-	-	-
EPS (Basic)	133.78	-	-24.00	-21.41	-41.07
EPS (Diluted)	133.78	0.17	-24.00	-21.41	-41.07
EPS Growth	78594.12%	-	-	-	-
Free Cash Flow	86.21	0.97	15.11	16.79	-6.23
Free Cash Flow Per Share	45.37	0.51	7.98	8.87	-3.29
Gross Margin	97.58%	62.08%	71.41%	76.93%	86.50%
Operating Margin	88.20%	-	-0.98%	-4.04%	-66.72%
Profit Margin	90.06%	-	-10.47%	-11.25%	-63.48%
Free Cash Flow Margin	30.54%	1.51%	3.48%	4.66%	-5.08%
EBITDA	249.29	0.35	13.57	3.17	-62
EBITDA Margin	88.33%	0.55%	3.13%	0.88%	-50.59%
D&A For EBITDA	0.36	0.34	17.84	17.72	19.77
EBIT	248.93	0.01	-4.27	-14.55	-81.77
EBIT Margin	88.20%	0.02%	-0.98%	-4.04%	-66.72%
Effective Tax Rate	0.00%	-	-	-	-
Revenue as Reported	287.51	-	435.49	361.26	147.73

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