Emerald Finance Limited (BOM:538882)
India · Delayed Price · Currency is INR 81.05
-0.59 (-0.72%)
At close: Oct 20, 2025
Emerald Finance 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2016 - 2020 |
Operating Revenue | 233.58 | 215.74 | 133.42 | 115.11 | 84.62 | 54.39 | Upgrade |
Other Revenue | 24.33 | - | - | 0.04 | 0.43 | 0.12 | Upgrade |
| 257.91 | 215.74 | 133.42 | 115.16 | 85.05 | 54.51 | Upgrade | |
Revenue Growth (YoY) | 54.29% | 61.70% | 15.86% | 35.39% | 56.04% | -30.35% | Upgrade |
Cost of Revenue | 0.16 | 0.16 | 0.1 | 0.15 | 0.06 | 0.1 | Upgrade |
Gross Profit | 257.75 | 215.58 | 133.32 | 115.01 | 85 | 54.41 | Upgrade |
Selling, General & Admin | 45.27 | 40.12 | 21.73 | 11.08 | 11.52 | 10.17 | Upgrade |
Other Operating Expenses | 20.95 | 23.14 | 37.87 | 45.28 | 32.69 | 20.14 | Upgrade |
Operating Expenses | 67.71 | 64.76 | 62.92 | 58.75 | 45.7 | 30.65 | Upgrade |
Operating Income | 190.03 | 150.82 | 70.4 | 56.26 | 39.3 | 23.76 | Upgrade |
Interest Expense | -29.02 | -30.29 | -14.61 | -8.91 | -5.51 | -4.67 | Upgrade |
Interest & Investment Income | - | - | - | 0.02 | - | - | Upgrade |
EBT Excluding Unusual Items | 161.02 | 120.53 | 55.8 | 47.36 | 33.79 | 19.09 | Upgrade |
Gain (Loss) on Sale of Investments | 0.38 | 0.38 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0 | Upgrade |
Other Unusual Items | -1.5 | -1.5 | - | -0.66 | -0.32 | -0.18 | Upgrade |
Pretax Income | 159.9 | 119.41 | 55.8 | 46.7 | 33.47 | 18.91 | Upgrade |
Income Tax Expense | 40.7 | 30.52 | 14.42 | 11.95 | 8.72 | 4.97 | Upgrade |
Net Income | 119.2 | 88.89 | 41.38 | 34.75 | 24.75 | 13.94 | Upgrade |
Net Income to Common | 119.2 | 88.89 | 41.38 | 34.75 | 24.75 | 13.94 | Upgrade |
Net Income Growth | 95.42% | 114.83% | 19.05% | 40.41% | 77.57% | 8.03% | Upgrade |
Shares Outstanding (Basic) | 35 | 35 | 30 | 30 | 29 | 9 | Upgrade |
Shares Outstanding (Diluted) | 35 | 35 | 30 | 30 | 29 | 9 | Upgrade |
Shares Change (YoY) | 12.75% | 14.59% | - | 3.79% | 221.15% | - | Upgrade |
EPS (Basic) | 3.37 | 2.57 | 1.37 | 1.15 | 0.85 | 1.54 | Upgrade |
EPS (Diluted) | 3.36 | 2.57 | 1.37 | 1.15 | 0.85 | 1.54 | Upgrade |
EPS Growth | 73.30% | 87.45% | 19.05% | 35.32% | -44.67% | 7.94% | Upgrade |
Free Cash Flow | -171.49 | -130.75 | -114.47 | 17.37 | -228.47 | 25.68 | Upgrade |
Free Cash Flow Per Share | -4.83 | -3.79 | -3.80 | 0.58 | -7.87 | 2.84 | Upgrade |
Dividend Per Share | 0.090 | 0.150 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade |
Dividend Growth | -43.75% | 50.00% | - | - | - | -60.00% | Upgrade |
Gross Margin | 99.94% | 99.92% | 99.92% | 99.87% | 99.93% | 99.82% | Upgrade |
Operating Margin | 73.68% | 69.91% | 52.77% | 48.85% | 46.20% | 43.59% | Upgrade |
Profit Margin | 46.22% | 41.20% | 31.01% | 30.18% | 29.10% | 25.57% | Upgrade |
Free Cash Flow Margin | -66.49% | -60.60% | -85.80% | 15.08% | -268.62% | 47.10% | Upgrade |
EBITDA | 190.57 | 151.39 | 71.03 | 56.54 | 39.67 | 24.1 | Upgrade |
EBITDA Margin | 73.89% | 70.17% | 53.23% | 49.10% | 46.65% | 44.22% | Upgrade |
D&A For EBITDA | 0.54 | 0.57 | 0.62 | 0.28 | 0.38 | 0.34 | Upgrade |
EBIT | 190.03 | 150.82 | 70.4 | 56.26 | 39.3 | 23.76 | Upgrade |
EBIT Margin | 73.68% | 69.91% | 52.77% | 48.85% | 46.20% | 43.59% | Upgrade |
Effective Tax Rate | 25.45% | 25.56% | 25.84% | 25.58% | 26.05% | 26.30% | Upgrade |
Revenue as Reported | 258.71 | 216.34 | 133.6 | 115.53 | 85.07 | 54.52 | Upgrade |
Advertising Expenses | - | 0.22 | 0.12 | 0.12 | 0.18 | 0.41 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.