Compuage Infocom 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
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
Revenue	11.96	249.31	37,395	42,075	37,298
Revenue Growth (YoY)	-95.20%	-99.33%	-11.12%	12.81%	-11.88%
Cost of Revenue	0.77	587.71	36,931	40,315	35,772
Gross Profit	11.19	-338.41	464.19	1,760	1,526
Selling, General & Admin	1.89	66.65	419.77	418.65	415.3
Other Operating Expenses	78.9	125.25	1,344	354.48	339.84
Operating Expenses	101.49	217.45	1,794	807.2	791.07
Operating Income	-90.3	-555.86	-1,330	952.45	734.44
Interest Expense	-	-481.29	-737.91	-744.3	-629.47
Interest & Investment Income	13.47	11.11	56.3	162.8	165.67
Currency Exchange Gain (Loss)	-1.27	-1.57	-1.08	-4.82	5.77
Other Non Operating Income (Expenses)	0.67	-	0.38	0.27	2.52
EBT Excluding Unusual Items	-77.42	-1,028	-2,013	366.41	278.93
Gain (Loss) on Sale of Assets	-	0.01	-	-	-
Other Unusual Items	-	-2,707	-	-	-
Pretax Income	-77.42	-3,734	-2,013	366.41	278.93
Income Tax Expense	-	13.54	-14.11	98.92	72.11
Net Income	-77.42	-3,748	-1,998	267.49	206.82
Net Income to Common	-77.42	-3,748	-1,998	267.49	206.82
Net Income Growth	-	-	-	29.34%	-32.21%
Shares Outstanding (Basic)	86	86	71	65	65
Shares Outstanding (Diluted)	86	86	71	65	65
Shares Change (YoY)	-	20.49%	9.56%	-	-
EPS (Basic)	-0.90	-43.70	-28.07	4.12	3.18
EPS (Diluted)	-0.90	-43.70	-28.07	4.12	3.18
EPS Growth	-	-	-	29.34%	-32.21%
Free Cash Flow	308.58	-2,007	796.51	1,408	-607.18
Free Cash Flow Per Share	3.60	-23.40	11.19	21.68	-9.35
Dividend Per Share	-	-	-	0.200	0.200
Gross Margin	93.57%	-135.74%	1.24%	4.18%	4.09%
Operating Margin	-754.94%	-222.96%	-3.56%	2.26%	1.97%
Profit Margin	-647.29%	-1503.26%	-5.34%	0.64%	0.55%
Free Cash Flow Margin	2579.92%	-804.87%	2.13%	3.35%	-1.63%
EBITDA	-69.6	-530.3	-1,299	986.52	770.37
EBITDA Margin	-	-212.71%	-3.48%	2.34%	2.07%
D&A For EBITDA	20.7	25.56	30.77	34.07	35.93
EBIT	-90.3	-555.86	-1,330	952.45	734.44
EBIT Margin	-	-222.96%	-3.56%	2.26%	1.97%
Effective Tax Rate	-	-	-	27.00%	25.85%
Revenue as Reported	30.11	264.18	37,455	42,240	37,472
Advertising Expenses	-	6.86	-	-	-

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