Emerald Finance Limited (BOM:538882)

Emerald Finance Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	123.43	112.58	133.24	115.11	84.62	54.39
Other Revenue	115.72	103.16	0.18	0.04	0.43	0.12
Revenue	239.15	215.74	133.42	115.16	85.05	54.51
Revenue Growth (YoY)	60.07%	61.70%	15.86%	35.39%	56.04%	-30.35%
Cost of Revenue	-	-	0.1	0.15	0.06	0.1
Gross Profit	239.15	215.74	133.32	115.01	85	54.41
Selling, General & Admin	40.85	38.2	21.14	11.08	11.52	10.17
Other Operating Expenses	27.65	26.89	38.46	45.28	32.69	20.14
Operating Expenses	69.26	65.85	62.92	58.75	45.7	30.65
Operating Income	169.89	149.9	70.4	56.26	39.3	23.76
Interest Expense	-29.21	-28.99	-14.61	-8.91	-5.51	-4.67
Interest & Investment Income	-	-	-	0.02	-	-
EBT Excluding Unusual Items	140.69	120.91	55.8	47.36	33.79	19.09
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0
Other Unusual Items	-	-	-	-0.66	-0.32	-0.18
Pretax Income	140.69	120.91	55.8	46.7	33.47	18.91
Income Tax Expense	37	32.02	14.42	11.95	8.72	4.97
Net Income	103.69	88.89	41.38	34.75	24.75	13.94
Net Income to Common	103.69	88.89	41.38	34.75	24.75	13.94
Net Income Growth	107.83%	114.83%	19.05%	40.41%	77.57%	8.03%
Shares Outstanding (Basic)	36	35	30	30	29	9
Shares Outstanding (Diluted)	36	35	30	30	29	9
Shares Change (YoY)	17.25%	14.61%	-	3.79%	221.15%	-
EPS (Basic)	2.91	2.57	1.37	1.15	0.85	1.54
EPS (Diluted)	2.91	2.57	1.37	1.15	0.85	1.54
EPS Growth	77.25%	87.45%	19.05%	35.32%	-44.67%	7.94%
Free Cash Flow	-	-130.75	-114.47	17.37	-228.47	25.68
Free Cash Flow Per Share	-	-3.79	-3.80	0.58	-7.87	2.84
Dividend Per Share	-	0.150	0.100	0.100	0.100	0.100
Dividend Growth	-	50.00%	-	-	-	-60.00%
Gross Margin	100.00%	100.00%	99.92%	99.87%	99.93%	99.82%
Operating Margin	71.04%	69.48%	52.77%	48.85%	46.20%	43.59%
Profit Margin	43.36%	41.20%	31.01%	30.18%	29.10%	25.57%
Free Cash Flow Margin	-	-60.60%	-85.80%	15.08%	-268.62%	47.10%
EBITDA	170.72	150.65	70.9	56.54	39.67	24.1
EBITDA Margin	71.38%	69.83%	53.14%	49.10%	46.65%	44.22%
D&A For EBITDA	0.82	0.76	0.5	0.28	0.38	0.34
EBIT	169.89	149.9	70.4	56.26	39.3	23.76
EBIT Margin	71.04%	69.48%	52.77%	48.85%	46.20%	43.59%
Effective Tax Rate	26.30%	26.49%	25.84%	25.58%	26.05%	26.30%
Revenue as Reported	239.75	216.34	133.6	115.53	85.07	54.52
Advertising Expenses	-	-	0.12	0.12	0.18	0.41

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