Compucom Software Limited (BOM:532339)

Satixfy Communications 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	353.9	336.76	703.17	546.23	296.53	172.7
Revenue Growth (YoY)	-47.96%	-52.11%	28.73%	84.21%	71.70%	13.81%
Cost of Revenue	131.7	128.7	429.41	302.84	194.23	141.4
Gross Profit	222.19	208.06	273.75	243.38	102.3	31.3
Selling, General & Admin	-	-	-	-	-	0.36
Other Operating Expenses	147.36	149.38	155.94	119.73	-86.38	23.6
Operating Expenses	206.86	210.26	219.19	196.59	-41.36	40.2
Operating Income	15.33	-2.2	54.56	46.8	143.66	-8.9
Interest Expense	-36.3	-38.27	-19.25	-1.58	-2.77	-3.29
Interest & Investment Income	-	-	36.32	23.57	34.77	35.68
Other Non Operating Income (Expenses)	64.18	64.18	2.13	-0.27	1.68	2.76
EBT Excluding Unusual Items	43.21	23.72	73.76	68.52	177.34	26.26
Other Unusual Items	-	-	-	9.85	-	-
Pretax Income	43.21	23.72	73.76	78.37	177.34	26.26
Income Tax Expense	7.38	8.92	17.87	26.23	50.14	10.01
Earnings From Continuing Operations	35.83	14.8	55.9	52.15	127.2	16.25
Minority Interest in Earnings	-	-	-2.84	-1.99	0.48	3.25
Net Income	35.83	14.8	53.06	50.15	127.68	19.5
Net Income to Common	35.83	14.8	53.06	50.15	127.68	19.5
Net Income Growth	-5.85%	-72.10%	5.79%	-60.72%	554.78%	355.48%
Shares Outstanding (Basic)	79	78	79	79	79	79
Shares Outstanding (Diluted)	79	78	79	79	79	79
Shares Change (YoY)	-1.64%	-1.55%	-	-	-	-
EPS (Basic)	0.46	0.19	0.67	0.63	1.61	0.25
EPS (Diluted)	0.46	0.19	0.67	0.63	1.61	0.25
EPS Growth	-4.28%	-71.64%	6.35%	-60.87%	553.32%	392.86%
Free Cash Flow	-	303.43	-376.81	172.59	-114.82	133.92
Free Cash Flow Per Share	-	3.90	-4.76	2.18	-1.45	1.69
Dividend Per Share	-	0.200	0.400	0.400	0.400	0.300
Dividend Growth	-	-50.00%	-	-	33.33%	-
Gross Margin	62.79%	61.78%	38.93%	44.56%	34.50%	18.13%
Operating Margin	4.33%	-0.65%	7.76%	8.57%	48.45%	-5.15%
Profit Margin	10.13%	4.40%	7.54%	9.18%	43.06%	11.29%
Free Cash Flow Margin	-	90.10%	-53.59%	31.60%	-38.72%	77.55%
EBITDA	75.62	58.69	117.82	115.94	176.82	7.35
EBITDA Margin	21.37%	17.43%	16.75%	21.22%	59.63%	4.25%
D&A For EBITDA	60.29	60.88	63.25	69.14	33.16	16.24
EBIT	15.33	-2.2	54.56	46.8	143.66	-8.9
EBIT Margin	4.33%	-0.65%	7.76%	8.57%	48.45%	-5.15%
Effective Tax Rate	17.08%	37.60%	24.22%	33.46%	28.27%	38.11%
Revenue as Reported	418.08	400.95	743.94	574.4	517.28	253.58
Advertising Expenses	-	-	0.28	0.34	1.14	0.36

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.