SoftSol India Limited (BOM:532344)
250.95
-3.95 (-1.55%)
At close: Jul 31, 2025
Exscientia Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 127.42 | 135.13 | 825.94 | 742.64 | 397.6 | Upgrade |
127.42 | 135.13 | 825.94 | 742.64 | 397.6 | Upgrade | |
Revenue Growth (YoY) | -5.71% | -83.64% | 11.22% | 86.78% | -10.76% | Upgrade |
Cost of Revenue | 23.63 | 22.09 | 458.2 | 406.23 | 244.24 | Upgrade |
Gross Profit | 103.79 | 113.04 | 367.73 | 336.41 | 153.37 | Upgrade |
Selling, General & Admin | 0.19 | 0.16 | 0.12 | 0.07 | 0.06 | Upgrade |
Other Operating Expenses | 28.99 | 25.93 | 284.53 | 254.39 | 58.9 | Upgrade |
Operating Expenses | 47.75 | 46.05 | 302.84 | 280.39 | 83.84 | Upgrade |
Operating Income | 56.04 | 66.99 | 64.9 | 56.02 | 69.53 | Upgrade |
Interest Expense | -3.26 | -3.39 | -7.19 | -1.07 | -1.38 | Upgrade |
Interest & Investment Income | 44.07 | 46.1 | 21.5 | 0.39 | 1.11 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 29.06 | -0.06 | - | Upgrade |
Other Non Operating Income (Expenses) | 3.48 | 3.54 | -5.36 | -5.65 | -1.2 | Upgrade |
EBT Excluding Unusual Items | 100.34 | 113.24 | 102.92 | 49.63 | 68.06 | Upgrade |
Gain (Loss) on Sale of Investments | 11.67 | 7.97 | -75.85 | 72.27 | 93.25 | Upgrade |
Other Unusual Items | - | - | - | 74.2 | - | Upgrade |
Pretax Income | 112.01 | 121.21 | 27.07 | 196.11 | 161.31 | Upgrade |
Income Tax Expense | 25.65 | 22.41 | 26.27 | 28.87 | 23.06 | Upgrade |
Net Income | 86.36 | 98.8 | 0.8 | 167.24 | 138.25 | Upgrade |
Net Income to Common | 86.36 | 98.8 | 0.8 | 167.24 | 138.25 | Upgrade |
Net Income Growth | -12.60% | 12280.95% | -99.52% | 20.97% | 104.78% | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 15 | 17 | 17 | Upgrade |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 17 | 17 | Upgrade |
Shares Change (YoY) | - | - | -12.31% | - | - | Upgrade |
EPS (Basic) | 5.85 | 6.69 | 0.05 | 9.93 | 8.21 | Upgrade |
EPS (Diluted) | 5.85 | 6.69 | 0.05 | 9.93 | 8.21 | Upgrade |
EPS Growth | -12.57% | 13280.27% | -99.50% | 20.95% | 104.74% | Upgrade |
Free Cash Flow | -34.85 | 63.34 | 1.75 | 160.12 | 114.54 | Upgrade |
Free Cash Flow Per Share | -2.36 | 4.29 | 0.12 | 9.51 | 6.80 | Upgrade |
Gross Margin | 81.46% | 83.65% | 44.52% | 45.30% | 38.57% | Upgrade |
Operating Margin | 43.98% | 49.57% | 7.86% | 7.54% | 17.49% | Upgrade |
Profit Margin | 67.77% | 73.11% | 0.10% | 22.52% | 34.77% | Upgrade |
Free Cash Flow Margin | -27.35% | 46.87% | 0.21% | 21.56% | 28.81% | Upgrade |
EBITDA | 74.61 | 86.95 | 82.93 | 78.69 | 94.18 | Upgrade |
EBITDA Margin | 58.56% | 64.34% | 10.04% | 10.60% | 23.69% | Upgrade |
D&A For EBITDA | 18.57 | 19.96 | 18.03 | 22.67 | 24.65 | Upgrade |
EBIT | 56.04 | 66.99 | 64.9 | 56.02 | 69.53 | Upgrade |
EBIT Margin | 43.98% | 49.57% | 7.86% | 7.54% | 17.49% | Upgrade |
Effective Tax Rate | 22.90% | 18.49% | 97.05% | 14.72% | 14.29% | Upgrade |
Revenue as Reported | 186.69 | 192.75 | 804.83 | 820.41 | 497.41 | Upgrade |
Advertising Expenses | 0.19 | 0.16 | 0.12 | 0.07 | 0.06 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.