ABM Knowledgeware Limited (BOM:531161)

ABM Knowledgeware 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	998.18	966.67	911.5	797.43	955.97	893.28
Revenue Growth (YoY)	9.14%	6.05%	14.31%	-16.58%	7.02%	22.90%
Cost of Revenue	668.21	648.18	629.46	511.38	677.42	538.17
Gross Profit	329.98	318.49	282.04	286.05	278.55	355.11
Selling, General & Admin	27.64	24.71	31.09	28.57	15.85	14.72
Other Operating Expenses	97.06	95.19	71.52	87.5	91.78	76.85
Operating Expenses	164.37	157.11	136.33	146.02	132.34	112.02
Operating Income	165.61	161.38	145.71	140.03	146.21	243.09
Interest Expense	-0.28	-0.15	-0.02	-0.02	-0.15	-
Interest & Investment Income	10.01	10.01	7.71	10.23	9.22	11.3
Earnings From Equity Investments	-31.38	-19.36	-6.21	-	-	-
Currency Exchange Gain (Loss)	0.15	0.15	0.03	2.16	0.25	-1.81
Other Non Operating Income (Expenses)	-0.25	0.59	-2.37	-2.49	-2.79	-3.81
EBT Excluding Unusual Items	143.86	152.63	144.85	149.91	152.73	248.78
Gain (Loss) on Sale of Investments	68.2	68.2	55.48	38.04	29.18	37.63
Asset Writedown	-	-	-2.5	-2.8	-0.6	-
Pretax Income	212.06	220.83	197.83	185.15	181.31	286.4
Income Tax Expense	55.61	49.78	44.6	39.67	41.6	70.38
Earnings From Continuing Operations	156.46	171.05	153.23	145.48	139.71	216.02
Minority Interest in Earnings	-26.73	-27.18	-8.43	-13.2	6.94	-15.91
Net Income	129.73	143.87	144.8	132.28	146.65	200.1
Net Income to Common	129.73	143.87	144.8	132.28	146.65	200.1
Net Income Growth	-13.69%	-0.64%	9.46%	-9.80%	-26.71%	28.03%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
Shares Change (YoY)	0.10%	-	-	-	-	-
EPS (Basic)	6.48	7.19	7.24	6.61	7.33	10.00
EPS (Diluted)	6.48	7.19	7.24	6.61	7.33	10.00
EPS Growth	-13.78%	-0.64%	9.46%	-9.80%	-26.71%	28.03%
Free Cash Flow	-118.74	186.87	33.2	34.17	2.96	166.85
Free Cash Flow Per Share	-5.93	9.34	1.66	1.71	0.15	8.34
Dividend Per Share	-	1.250	1.250	1.250	1.250	1.250
Gross Margin	33.06%	32.95%	30.94%	35.87%	29.14%	39.75%
Operating Margin	16.59%	16.70%	15.99%	17.56%	15.29%	27.21%
Profit Margin	13.00%	14.88%	15.88%	16.59%	15.34%	22.40%
Free Cash Flow Margin	-11.89%	19.33%	3.64%	4.29%	0.31%	18.68%
EBITDA	179.51	172.82	157.63	152.4	157.9	254.28
EBITDA Margin	17.98%	17.88%	17.29%	19.11%	16.52%	28.47%
D&A For EBITDA	13.9	11.44	11.92	12.37	11.68	11.19
EBIT	165.61	161.38	145.71	140.03	146.21	243.09
EBIT Margin	16.59%	16.70%	15.99%	17.56%	15.29%	27.21%
Effective Tax Rate	26.22%	22.54%	22.55%	21.43%	22.94%	24.57%
Revenue as Reported	1,079	1,048	974.9	847.98	995.16	942.72
Advertising Expenses	-	5.92	9.7	9.11	6.06	5.37

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