Paramount Global Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2021
Period Ending	Jun '25 Jun 30, 2025	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	2017 - 2021
Operating Revenue	31,191	30,720	25,794	29,384	24,170	24,854	Upgrade
Other Revenue	-339.6	-	-	-	-	-	Upgrade
Revenue	30,851	30,720	25,794	29,384	24,170	24,854	Upgrade
Revenue Growth (YoY)	11.18%	19.10%	-12.22%	21.57%	-2.75%	-8.04%	Upgrade
Operations & Maintenance	-	-	620	511.1	404	440	Upgrade
Selling, General & Admin	-	-	196.3	188.3	95.9	66.6	Upgrade
Depreciation & Amortization	7,057	6,762	5,571	3,964	4,043	3,933	Upgrade
Other Operating Expenses	8,232	8,509	6,550	5,945	5,721	5,682	Upgrade
Total Operating Expenses	15,289	15,271	12,938	10,609	10,264	10,121	Upgrade
Operating Income	15,562	15,449	12,856	18,775	13,906	14,733	Upgrade
Interest Expense	-8,167	-7,434	-4,397	-3,849	-1,048	-452.3	Upgrade
Interest Income	-	-	2,324	1,725	1,298	1,418	Upgrade
Net Interest Expense	-8,167	-7,434	-2,074	-2,124	250.2	965.5	Upgrade
Income (Loss) on Equity Investments	-45.1	57	41.9	42.5	44.9	39.4	Upgrade
Currency Exchange Gain (Loss)	-	-	3.1	-1.6	-738.6	4	Upgrade
Other Non-Operating Income (Expenses)	3,045	3,045	130.3	256.2	647.7	6,245	Upgrade
EBT Excluding Unusual Items	10,395	11,117	10,958	16,948	14,110	21,987	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	1,143	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	330.5	-76.2	-32.8	-225.6	Upgrade
Asset Writedown	-	-	-	-	-232.6	-	Upgrade
Insurance Settlements	-	-	5.1	-	33.6	24.9	Upgrade
Legal Settlements	-	-	-	-	-	-2,417	Upgrade
Other Unusual Items	-178.9	-128.1	442	-741.4	-718.4	1,909	Upgrade
Pretax Income	10,216	10,989	11,735	17,274	13,160	21,278	Upgrade
Income Tax Expense	3,331	2,809	2,621	3,681	3,262	4,821	Upgrade
Earnings From Continuing Ops.	6,885	8,180	9,114	13,593	9,898	16,457	Upgrade
Minority Interest in Earnings	18.3	16.4	-	-	-	-	Upgrade
Net Income	6,903	8,197	9,114	13,593	9,898	16,457	Upgrade
Net Income to Common	6,903	8,197	9,114	13,593	9,898	16,457	Upgrade
Net Income Growth	-30.74%	-10.07%	-32.95%	37.33%	-39.86%	5.04%	Upgrade
Shares Outstanding (Basic)	3,941	3,941	3,930	3,930	3,930	3,930	Upgrade
Shares Outstanding (Diluted)	3,941	3,941	3,930	3,930	3,930	3,930	Upgrade
Shares Change (YoY)	0.42%	0.28%	-	-	-	-	Upgrade
EPS (Basic)	1.75	2.08	2.32	3.46	2.52	4.19	Upgrade
EPS (Diluted)	1.75	2.08	2.32	3.46	2.52	4.19	Upgrade
EPS Growth	-31.03%	-10.32%	-32.95%	37.33%	-39.86%	5.04%	Upgrade
Free Cash Flow	-	-41,858	-43,402	-52,374	-22,901	-830.7	Upgrade
Free Cash Flow Per Share	-	-10.62	-11.04	-13.33	-5.83	-0.21	Upgrade
Dividend Per Share	-	1.460	1.800	1.770	1.700	2.200	Upgrade
Dividend Growth	-	-18.89%	1.70%	4.12%	-22.73%	-	Upgrade
Profit Margin	22.38%	26.68%	35.34%	46.26%	40.95%	66.22%	Upgrade
Free Cash Flow Margin	-	-136.26%	-168.26%	-178.24%	-94.75%	-3.34%	Upgrade
EBITDA	22,622	22,211	18,428	22,739	17,949	18,666	Upgrade
EBITDA Margin	73.33%	72.30%	71.44%	77.39%	74.26%	75.10%	Upgrade
D&A For EBITDA	7,060	6,762	5,571	3,964	4,043	3,933	Upgrade
EBIT	15,562	15,449	12,856	18,775	13,906	14,733	Upgrade
EBIT Margin	50.44%	50.29%	49.84%	63.90%	57.53%	59.28%	Upgrade
Effective Tax Rate	32.61%	25.56%	22.33%	21.31%	24.79%	22.66%	Upgrade
Revenue as Reported	33,896	33,765	28,770	32,825	26,348	32,228	Upgrade

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.