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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,002	966.67	911.5	797.43	955.97	893.28
Revenue Growth (YoY)	8.58%	6.05%	14.31%	-16.58%	7.02%	22.90%
Cost of Revenue	655.83	648.18	629.46	511.38	677.42	538.17
Gross Profit	345.68	318.49	282.04	286.05	278.55	355.11
Selling, General & Admin	20.25	24.71	31.09	28.57	15.85	14.72
Other Operating Expenses	107.18	95.19	71.52	87.5	91.78	76.85
Operating Expenses	165.9	157.11	136.33	146.02	132.34	112.02
Operating Income	179.78	161.38	145.71	140.03	146.21	243.09
Interest Expense	-3.03	-0.15	-0.02	-0.02	-0.15	-
Interest & Investment Income	-	10.01	7.71	10.23	9.22	11.3
Earnings From Equity Investments	-24.53	-19.36	-6.21	-	-	-
Currency Exchange Gain (Loss)	-	0.15	0.03	2.16	0.25	-1.81
Other Non Operating Income (Expenses)	90.08	0.59	-2.37	-2.49	-2.79	-3.81
EBT Excluding Unusual Items	242.3	152.63	144.85	149.91	152.73	248.78
Gain (Loss) on Sale of Investments	-	68.2	55.48	38.04	29.18	37.63
Asset Writedown	-	-	-2.5	-2.8	-0.6	-
Pretax Income	242.3	220.83	197.83	185.15	181.31	286.4
Income Tax Expense	55.75	49.78	44.6	39.67	41.6	70.38
Earnings From Continuing Operations	186.55	171.05	153.23	145.48	139.71	216.02
Minority Interest in Earnings	-39.01	-27.18	-8.43	-13.2	6.94	-15.91
Net Income	147.55	143.87	144.8	132.28	146.65	200.1
Net Income to Common	147.55	143.87	144.8	132.28	146.65	200.1
Net Income Growth	0.23%	-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)	-1.02%	-	-	-	-	-
EPS (Basic)	7.45	7.19	7.24	6.61	7.33	10.00
EPS (Diluted)	7.45	7.19	7.24	6.61	7.33	10.00
EPS Growth	1.26%	-0.64%	9.46%	-9.80%	-26.71%	28.03%
Free Cash Flow	-	186.87	33.2	34.17	2.96	166.85
Free Cash Flow Per Share	-	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	34.52%	32.95%	30.94%	35.87%	29.14%	39.75%
Operating Margin	17.95%	16.70%	15.99%	17.56%	15.29%	27.21%
Profit Margin	14.73%	14.88%	15.88%	16.59%	15.34%	22.40%
Free Cash Flow Margin	-	19.33%	3.64%	4.29%	0.31%	18.68%
EBITDA	223.32	172.82	157.63	152.4	157.9	254.28
EBITDA Margin	22.30%	17.88%	17.29%	19.11%	16.52%	28.47%
D&A For EBITDA	43.54	11.44	11.92	12.37	11.68	11.19
EBIT	179.78	161.38	145.71	140.03	146.21	243.09
EBIT Margin	17.95%	16.70%	15.99%	17.56%	15.29%	27.21%
Effective Tax Rate	23.01%	22.54%	22.55%	21.43%	22.94%	24.57%
Revenue as Reported	1,092	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.