ABM Knowledgeware Limited (BOM: 531161)

ABM Knowledgeware Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	914.6	911.5	797.43	955.97	893.28	726.84
Revenue Growth (YoY)	8.21%	14.30%	-16.58%	7.02%	22.90%	19.47%
Cost of Revenue	626.99	629.46	511.38	677.42	538.17	480.59
Gross Profit	287.61	282.04	286.05	278.55	355.11	246.25
Selling, General & Admin	29.69	31.09	28.57	15.85	14.72	17.66
Other Operating Expenses	76.14	71.52	87.5	91.78	76.85	40.73
Operating Expenses	140.55	136.33	146.02	132.34	112.02	77.52
Operating Income	147.07	145.71	140.03	146.21	243.09	168.73
Interest Expense	-	-0.02	-0.02	-0.15	-	-
Interest & Investment Income	7.8	7.71	10.23	9.22	11.3	13.61
Earnings From Equity Investments	-10.12	-6.21	-	-	-	-
Currency Exchange Gain (Loss)	0.03	0.03	2.16	0.25	-1.81	-0
Other Non Operating Income (Expenses)	5.37	-2.37	-2.49	-2.79	-3.81	1.6
EBT Excluding Unusual Items	150.14	144.85	149.91	152.73	248.78	183.94
Gain (Loss) on Sale of Investments	55.48	55.48	38.04	29.18	37.63	23.53
Asset Writedown	-2.5	-2.5	-2.8	-0.6	-	-
Pretax Income	203.12	197.83	185.15	181.31	286.4	207.47
Income Tax Expense	44.76	44.6	39.67	41.6	70.38	39.22
Earnings From Continuing Operations	158.36	153.23	145.48	139.71	216.02	168.26
Minority Interest in Earnings	-8.05	-8.43	-13.2	6.94	-15.91	-11.96
Net Income	150.32	144.8	132.28	146.65	200.1	156.29
Net Income to Common	150.32	144.8	132.28	146.65	200.1	156.29
Net Income Growth	13.39%	9.46%	-9.80%	-26.71%	28.03%	-0.25%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
Shares Change (YoY)	0.03%	-	-	-	-	-
EPS (Basic)	7.52	7.24	6.61	7.33	10.00	7.81
EPS (Diluted)	7.52	7.24	6.61	7.33	10.00	7.81
EPS Growth	13.36%	9.46%	-9.80%	-26.71%	28.03%	-0.25%
Free Cash Flow	300.52	33.2	34.17	2.96	166.85	107.03
Free Cash Flow Per Share	15.03	1.66	1.71	0.15	8.34	5.35
Dividend Per Share	-	1.250	1.250	1.250	1.250	1.250
Gross Margin	31.45%	30.94%	35.87%	29.14%	39.75%	33.88%
Operating Margin	16.08%	15.99%	17.56%	15.29%	27.21%	23.21%
Profit Margin	16.43%	15.89%	16.59%	15.34%	22.40%	21.50%
Free Cash Flow Margin	32.86%	3.64%	4.28%	0.31%	18.68%	14.73%
EBITDA	159.98	157.63	152.4	157.9	254.28	180.09
EBITDA Margin	17.49%	17.29%	19.11%	16.52%	28.47%	24.78%
D&A For EBITDA	12.91	11.92	12.37	11.68	11.19	11.36
EBIT	147.07	145.71	140.03	146.21	243.09	168.73
EBIT Margin	16.08%	15.99%	17.56%	15.29%	27.21%	23.21%
Effective Tax Rate	22.04%	22.55%	21.43%	22.94%	24.57%	18.90%
Revenue as Reported	985.74	974.9	847.98	995.16	942.72	770.69
Advertising Expenses	-	9.7	9.11	6.06	5.37	6.74

Source: S&P Capital IQ. Standard template. Financial Sources.