Odyssey Technologies Limited (BOM:530175)

Odyssey Technologies 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
Revenue	263.85	272.57	263.32	241.93	226.75	165.91
Revenue Growth (YoY)	-5.90%	3.51%	8.84%	6.70%	36.67%	-5.99%
Cost of Revenue	4.13	4.13	3.6	3.6	2.84	2.48
Gross Profit	259.72	268.44	259.72	238.33	223.91	163.43
Selling, General & Admin	195.65	197.43	180.04	158.18	124.93	97.2
Other Operating Expenses	22.76	20.5	17.52	13.9	12.5	10.88
Operating Expenses	238.03	238.21	220.87	199.69	169.08	144.38
Operating Income	21.69	30.22	38.85	38.64	54.83	19.05
Interest Expense	-	-	-	-	-	-3.11
Interest & Investment Income	25.63	25.63	20.11	16.01	8.83	7.44
Currency Exchange Gain (Loss)	-	-	0	0.24	0	0.01
Other Non Operating Income (Expenses)	1.51	0.08	-	0.19	-	-
EBT Excluding Unusual Items	48.83	55.94	58.96	55.08	63.66	23.39
Gain (Loss) on Sale of Investments	1.66	1.66	0.79	0.12	0.05	0.16
Gain (Loss) on Sale of Assets	0.69	0.69	0.01	1.32	0	-
Pretax Income	51.17	58.28	59.76	56.52	63.71	23.55
Income Tax Expense	13.18	14.97	15.28	12.86	17.74	4.24
Net Income	37.99	43.31	44.48	43.66	45.97	19.31
Net Income to Common	37.99	43.31	44.48	43.66	45.97	19.31
Net Income Growth	-29.15%	-2.62%	1.87%	-5.03%	138.02%	325.89%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
Shares Change (YoY)	0.15%	-0.36%	0.25%	0.36%	0.86%	77.62%
EPS (Basic)	2.39	2.73	2.81	2.77	2.92	1.23
EPS (Diluted)	2.39	2.72	2.78	2.74	2.89	1.23
EPS Growth	-29.20%	-2.16%	1.46%	-5.19%	135.61%	139.77%
Free Cash Flow	-	57.92	37.63	41.87	68.9	39.35
Free Cash Flow Per Share	-	3.64	2.35	2.63	4.34	2.50
Dividend Per Share	-	1.000	-	-	-	-
Gross Margin	98.43%	98.48%	98.63%	98.51%	98.75%	98.50%
Operating Margin	8.22%	11.09%	14.75%	15.97%	24.18%	11.48%
Profit Margin	14.40%	15.89%	16.89%	18.05%	20.28%	11.64%
Free Cash Flow Margin	-	21.25%	14.29%	17.31%	30.39%	23.72%
EBITDA	41.2	50.5	62.16	66.24	86.48	55.34
EBITDA Margin	15.62%	18.53%	23.61%	27.38%	38.14%	33.36%
D&A For EBITDA	19.52	20.28	23.31	27.6	31.65	36.3
EBIT	21.69	30.22	38.85	38.64	54.83	19.05
EBIT Margin	8.22%	11.09%	14.75%	15.97%	24.18%	11.48%
Effective Tax Rate	25.76%	25.69%	25.57%	22.75%	27.85%	17.98%
Revenue as Reported	293.33	300.63	284.23	259.81	235.63	173.52
Advertising Expenses	-	1.18	1.11	2.34	1.38	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.