Cigniti Technologies Limited (BOM: 534758)

Cigniti Technologies Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	18,913	18,150	16,476	12,418	8,965	8,720
Other Revenue	-	-	-	-	-	112.73
Revenue	18,913	18,150	16,476	12,418	8,965	8,832
Revenue Growth (YoY)	8.43%	10.16%	32.68%	38.51%	1.50%	5.42%
Cost of Revenue	11,945	11,245	9,649	7,397	5,220	5,193
Gross Profit	6,969	6,905	6,827	5,021	3,745	3,639
Selling, General & Admin	3,455	3,560	3,429	2,802	1,651	219.45
Other Operating Expenses	1,420	1,127	1,000	925.78	641.24	1,993
Operating Expenses	5,207	4,991	4,709	3,890	2,415	2,328
Operating Income	1,761	1,914	2,118	1,131	1,330	1,311
Interest Expense	-24.43	-31.25	-30.27	-38.05	-47.48	-71.88
Interest & Investment Income	59.87	42.08	38.1	63.16	98.53	43.95
Currency Exchange Gain (Loss)	29.66	-15.32	27.51	-8.02	21.87	-8.26
Other Non Operating Income (Expenses)	99.81	22.81	-13.7	-8.61	-1.51	-6.27
EBT Excluding Unusual Items	1,926	1,933	2,140	1,140	1,401	1,268
Gain (Loss) on Sale of Investments	180.8	180.8	60.19	70.42	-	14.56
Gain (Loss) on Sale of Assets	0.01	0.01	-	0.87	-	-
Other Unusual Items	-293.91	6.58	16.18	4.18	9.3	25.45
Pretax Income	1,897	2,204	2,216	1,215	1,411	1,308
Income Tax Expense	510.78	547.84	533.2	297.75	357.13	92.43
Net Income	1,386	1,656	1,683	917.44	1,053	1,216
Net Income to Common	1,386	1,656	1,683	917.44	1,053	1,216
Net Income Growth	-25.55%	-1.62%	83.47%	-12.91%	-13.37%	-17.48%
Shares Outstanding (Basic)	27	27	27	28	28	28
Shares Outstanding (Diluted)	27	27	28	28	28	28
Shares Change (YoY)	0.39%	-0.32%	-2.04%	0.66%	0.22%	0.50%
EPS (Basic)	50.78	60.68	61.32	32.72	37.77	43.87
EPS (Diluted)	50.49	60.41	61.21	32.68	37.77	43.69
EPS Growth	-25.85%	-1.31%	87.30%	-13.48%	-13.55%	-17.89%
Free Cash Flow	1,807	1,238	1,440	175.96	1,417	795.87
Free Cash Flow Per Share	65.82	45.18	52.36	6.27	50.80	28.60
Dividend Per Share	-	3.000	3.000	2.500	2.500	-
Dividend Growth	-	0%	20.00%	0%	-	-
Gross Margin	36.84%	38.05%	41.44%	40.43%	41.77%	41.20%
Operating Margin	9.31%	10.55%	12.86%	9.11%	14.83%	14.84%
Profit Margin	7.33%	9.12%	10.22%	7.39%	11.75%	13.77%
Free Cash Flow Margin	9.56%	6.82%	8.74%	1.42%	15.80%	9.01%
EBITDA	1,985	2,109	2,293	1,207	1,370	1,345
EBITDA Margin	10.50%	11.62%	13.92%	9.72%	15.28%	15.23%
D&A For EBITDA	224.05	194.61	174.93	76.12	40.1	34.24
EBIT	1,761	1,914	2,118	1,131	1,330	1,311
EBIT Margin	9.31%	10.55%	12.86%	9.11%	14.83%	14.84%
Effective Tax Rate	26.92%	24.86%	24.06%	24.50%	25.32%	7.06%
Revenue as Reported	19,384	18,481	16,623	12,552	9,100	8,936
Advertising Expenses	-	-	-	-	-	180.5

Source: S&P Capital IQ. Standard template. Financial Sources.