Emmessar Biotech & Nutrition Limited (BOM:524768)

BOM:524768 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
Operating Revenue	6.11	5.55	10.19	3.65	69.91
Other Revenue	20.09	14.86	14.96	14.08	14.66
Revenue	26.2	20.42	25.15	17.73	84.56
Revenue Growth (YoY)	28.31%	-18.82%	41.83%	-79.03%	77.89%
Cost of Revenue	1.82	2	4.34	1.35	35.32
Gross Profit	24.38	18.42	20.81	16.38	49.24
Selling, General & Admin	9.29	10.06	8.71	8.02	6.38
Other Operating Expenses	4.52	4.15	3.86	2.57	19.73
Operating Expenses	14.79	15.18	13.5	11.52	26.7
Operating Income	9.59	3.24	7.31	4.86	22.55
Interest Expense	-0.01	-	-	-	-
Interest & Investment Income	-	4.9	2.41	2.09	-
Currency Exchange Gain (Loss)	-	-0.02	-0.05	-0.09	-
Other Non Operating Income (Expenses)	-	-0	-	-	-
EBT Excluding Unusual Items	9.58	8.12	9.67	6.87	22.55
Gain (Loss) on Sale of Investments	-	0.01	0	-	-
Pretax Income	9.58	8.13	9.67	9.32	22.55
Income Tax Expense	6.42	0.63	4.63	4.56	8.05
Net Income	3.16	7.5	5.04	4.75	14.5
Net Income to Common	3.16	7.5	5.04	4.75	14.5
Net Income Growth	-57.83%	48.79%	5.97%	-67.21%	92.35%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	3.72%	-	-	-0.00%	-
EPS (Basic)	0.61	1.50	1.01	0.95	2.90
EPS (Diluted)	0.61	1.50	1.01	0.95	2.90
EPS Growth	-59.34%	48.79%	5.97%	-67.21%	92.35%
Free Cash Flow	2.24	6.45	3.5	19.64	4.66
Free Cash Flow Per Share	0.43	1.29	0.70	3.93	0.93
Gross Margin	93.06%	90.21%	82.75%	92.38%	58.23%
Operating Margin	36.60%	15.86%	29.07%	27.43%	26.66%
Profit Margin	12.07%	36.72%	20.03%	26.81%	17.14%
Free Cash Flow Margin	8.54%	31.57%	13.91%	110.78%	5.51%
EBITDA	10.56	4.21	8.25	5.79	23.12
EBITDA Margin	40.33%	20.64%	32.79%	32.64%	27.34%
D&A For EBITDA	0.98	0.98	0.94	0.92	0.58
EBIT	9.59	3.24	7.31	4.86	22.55
EBIT Margin	36.60%	15.86%	29.07%	27.43%	26.66%
Effective Tax Rate	67.01%	7.75%	47.89%	48.96%	35.70%
Revenue as Reported	26.2	25.47	27.7	22.84	84.56
Advertising Expenses	-	0.22	0.17	0.17	-

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