Datamatics Global Services Limited (BOM:532528)

BOM:532528 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	17,234	15,499	14,592	12,011	11,491
Revenue	17,234	15,499	14,592	12,011	11,491
Revenue Growth (YoY)	11.19%	6.22%	21.49%	4.52%	-4.51%
Cost of Revenue	11,217	10,003	9,081	7,926	7,903
Gross Profit	6,017	5,496	5,511	4,084	3,587
Selling, General & Admin	-	417.5	315.9	184.3	212.79
Other Operating Expenses	3,724	2,584	2,736	1,948	1,857
Operating Expenses	4,205	3,366	3,407	2,484	2,550
Operating Income	1,812	2,130	2,104	1,600	1,037
Interest Expense	-99.3	-14	-24.3	-27.8	-28.25
Interest & Investment Income	-	187.4	101.2	77.2	26.77
Earnings From Equity Investments	-	-	-	-0.3	4.36
Currency Exchange Gain (Loss)	-	-52.5	81.7	73.5	21.04
Other Non Operating Income (Expenses)	464.4	153.4	74.8	58.7	23.63
EBT Excluding Unusual Items	2,177	2,404	2,338	1,782	1,085
Impairment of Goodwill	-	-	-	-	-365.89
Gain (Loss) on Sale of Investments	-	84.4	88.1	51.2	21.04
Gain (Loss) on Sale of Assets	-	19.8	7.9	1.6	1.17
Asset Writedown	-	-	-	-0.5	-266.65
Other Unusual Items	315.7	-	-	86.7	619.11
Pretax Income	2,493	2,508	2,434	1,921	1,094
Income Tax Expense	437.9	536.9	580.7	366.5	253.52
Earnings From Continuing Operations	2,055	1,971	1,853	1,554	840.11
Minority Interest in Earnings	-4.9	10.6	36.1	20.8	-42.65
Net Income	2,050	1,982	1,889	1,575	797.46
Net Income to Common	2,050	1,982	1,889	1,575	797.46
Net Income Growth	3.45%	4.91%	19.96%	97.48%	25.10%
Shares Outstanding (Basic)	59	59	59	59	59
Shares Outstanding (Diluted)	59	59	59	59	59
Shares Change (YoY)	0.15%	0.05%	-	-	-
EPS (Basic)	34.71	33.60	32.05	26.71	13.53
EPS (Diluted)	34.71	33.60	32.05	26.71	13.53
EPS Growth	3.30%	4.84%	19.98%	97.44%	25.14%
Free Cash Flow	1,878	1,676	905.7	1,580	951.94
Free Cash Flow Per Share	31.80	28.41	15.36	26.80	16.15
Dividend Per Share	5.000	5.000	3.750	3.750	-
Dividend Growth	-	33.33%	-	-	-
Gross Margin	34.91%	35.46%	37.77%	34.01%	31.22%
Operating Margin	10.52%	13.74%	14.42%	13.32%	9.03%
Profit Margin	11.90%	12.79%	12.95%	13.11%	6.94%
Free Cash Flow Margin	10.90%	10.81%	6.21%	13.15%	8.29%
EBITDA	2,300	2,360	2,308	1,772	1,225
EBITDA Margin	13.34%	15.23%	15.82%	14.75%	10.66%
D&A For EBITDA	487.5	230.4	203.4	171.3	188.15
EBIT	1,812	2,130	2,104	1,600	1,037
EBIT Margin	10.52%	13.74%	14.42%	13.32%	9.03%
Effective Tax Rate	17.57%	21.41%	23.86%	19.08%	23.18%
Revenue as Reported	17,698	15,950	14,979	12,274	11,598
Advertising Expenses	-	201.6	164	69.1	51.47

Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.