Artefact Projects Limited (BOM:531297)

Artefact Projects 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
Operating Revenue	312.59	300.46	241.7	181.67	235.71	320.86
Other Revenue	0	-	-	-	0	-
Revenue	312.6	300.46	241.7	181.67	235.71	320.86
Revenue Growth (YoY)	33.21%	24.31%	33.05%	-22.93%	-26.54%	0.60%
Cost of Revenue	200.37	191.73	175.7	116.32	154.15	233.44
Gross Profit	112.23	108.73	66	65.35	81.56	87.42
Selling, General & Admin	28.1	28.1	28.61	20.21	24.58	32.74
Other Operating Expenses	18.39	14.56	8.49	10.64	7.6	7.84
Operating Expenses	50.95	46.85	40.98	35.84	37.88	48.82
Operating Income	61.27	61.89	25.01	29.51	43.68	38.6
Interest Expense	-15.8	-15.67	-14.31	-17.35	-17.79	-16.3
Interest & Investment Income	38.76	38.76	43.7	36.98	35.28	24.41
Other Non Operating Income (Expenses)	-2.2	-1.04	-2.34	-2.45	-6.07	-5.61
EBT Excluding Unusual Items	82.04	83.95	52.06	46.7	55.09	41.1
Gain (Loss) on Sale of Assets	-	-	-	18.13	-	12.41
Other Unusual Items	1.42	1.42	0.06	-	-	-
Pretax Income	83.46	85.36	52.12	64.83	55.09	53.51
Income Tax Expense	14.4	11.06	-0.21	11.39	13.74	14.27
Earnings From Continuing Operations	69.06	74.3	52.33	53.44	41.35	39.24
Net Income	69.06	74.3	52.33	53.44	41.35	39.24
Net Income to Common	69.06	74.3	52.33	53.44	41.35	39.24
Net Income Growth	31.36%	41.98%	-2.08%	29.23%	5.38%	9.25%
Shares Outstanding (Basic)	7	7	7	7	7	6
Shares Outstanding (Diluted)	7	7	7	7	7	6
Shares Change (YoY)	2.10%	-	3.59%	-3.47%	20.47%	6.22%
EPS (Basic)	9.48	10.21	7.19	7.61	5.68	6.50
EPS (Diluted)	9.48	10.21	7.19	7.61	5.68	6.50
EPS Growth	28.66%	41.98%	-5.47%	33.88%	-12.52%	2.85%
Free Cash Flow	-156.37	-208.12	-8.82	-12.41	-39.36	-69.17
Free Cash Flow Per Share	-21.47	-28.61	-1.21	-1.77	-5.41	-11.45
Dividend Per Share	-	0.500	-	-	-	-
Gross Margin	35.90%	36.19%	27.30%	35.97%	34.60%	27.25%
Operating Margin	19.60%	20.60%	10.35%	16.25%	18.53%	12.03%
Profit Margin	22.09%	24.73%	21.65%	29.42%	17.54%	12.23%
Free Cash Flow Margin	-50.02%	-69.27%	-3.65%	-6.83%	-16.70%	-21.56%
EBITDA	65.75	66.08	28.89	34.4	49.1	45.26
EBITDA Margin	21.03%	21.99%	11.95%	18.94%	20.83%	14.10%
D&A For EBITDA	4.47	4.2	3.88	4.89	5.42	6.66
EBIT	61.27	61.89	25.01	29.51	43.68	38.6
EBIT Margin	19.60%	20.60%	10.35%	16.25%	18.53%	12.03%
Effective Tax Rate	17.25%	12.96%	-	17.57%	24.94%	26.66%
Revenue as Reported	350.2	339.23	285.4	218.65	270.99	346.01
Advertising Expenses	-	0.08	0.07	0.06	0.1	0.11

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