Infibeam Avenues Limited (BOM: 539807)

Infibeam Avenues 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
Revenue	34,058	31,711	19,623	12,939	6,760	6,327
Revenue Growth (YoY)	31.01%	61.60%	51.66%	91.40%	6.85%	-45.41%
Cost of Revenue	30,675	28,700	17,418	11,163	5,043	4,497
Gross Profit	3,383	3,010	2,205	1,776	1,718	1,830
Selling, General & Admin	28.63	28.63	24.76	21.22	77.36	87.64
Other Operating Expenses	514.75	425.15	355.49	296.02	190.92	203.75
Operating Expenses	1,243	1,142	1,014	943.61	1,019	1,191
Operating Income	2,140	1,868	1,191	832.48	698.96	638.65
Interest Expense	-41.81	-23.71	-19.43	-15.15	-34.42	-41.36
Interest & Investment Income	137.22	137.22	106.71	55.53	66.64	70.29
Earnings From Equity Investments	22.52	-20.18	-45.59	79.44	86.15	527.76
Currency Exchange Gain (Loss)	6.1	6.1	75.12	11.91	-12.01	15.25
Other Non Operating Income (Expenses)	261.15	9.55	4.51	6.09	6.68	8.55
EBT Excluding Unusual Items	2,525	1,977	1,313	970.3	812	1,219
Gain (Loss) on Sale of Investments	92.02	92.02	495.44	0.58	0.29	1.46
Gain (Loss) on Sale of Assets	0.55	0.55	0.17	-0.79	-	-0.27
Other Unusual Items	6.11	6.11	13.91	13.47	5.39	102.73
Pretax Income	2,624	2,076	1,822	983.56	817.68	1,323
Income Tax Expense	561.3	516.2	459.47	147.06	115.2	216.27
Earnings From Continuing Operations	2,063	1,560	1,363	836.5	702.48	1,107
Earnings From Discontinued Operations	-	-	-	-	-	-26.29
Net Income to Company	2,063	1,560	1,363	836.5	702.48	1,081
Minority Interest in Earnings	-19.39	21.81	33.28	28.69	20.86	-0.58
Net Income	2,043	1,581	1,396	865.19	723.34	1,080
Net Income to Common	2,043	1,581	1,396	865.19	723.34	1,080
Net Income Growth	43.75%	13.28%	61.35%	19.61%	-33.02%	-14.98%
Shares Outstanding (Basic)	2,725	2,723	2,676	2,653	2,649	2,655
Shares Outstanding (Diluted)	2,747	2,769	2,723	2,693	2,681	2,672
Shares Change (YoY)	1.11%	1.70%	1.09%	0.46%	0.34%	-0.49%
EPS (Basic)	0.75	0.58	0.52	0.33	0.27	0.41
EPS (Diluted)	0.74	0.57	0.51	0.32	0.27	0.41
EPS Growth	42.17%	11.39%	59.61%	19.06%	-33.40%	-14.25%
Free Cash Flow	568.81	4,279	503.27	799.35	724.35	-328.66
Free Cash Flow Per Share	0.21	1.55	0.18	0.30	0.27	-0.12
Dividend Per Share	-	0.050	0.050	0.025	0.025	0.025
Dividend Growth	-	0%	100.00%	0%	0%	-
Gross Margin	9.93%	9.49%	11.24%	13.73%	25.41%	28.92%
Operating Margin	6.28%	5.89%	6.07%	6.43%	10.34%	10.09%
Profit Margin	6.00%	4.99%	7.11%	6.69%	10.70%	17.07%
Free Cash Flow Margin	1.67%	13.49%	2.56%	6.18%	10.71%	-5.19%
EBITDA	2,462	2,179	1,543	1,222	1,204	1,175
EBITDA Margin	7.23%	6.87%	7.86%	9.45%	17.81%	18.57%
D&A For EBITDA	322.13	311.33	351.51	390.01	505.29	535.99
EBIT	2,140	1,868	1,191	832.48	698.96	638.65
EBIT Margin	6.28%	5.89%	6.07%	6.43%	10.34%	10.09%
Effective Tax Rate	21.39%	24.87%	25.22%	14.95%	14.09%	16.35%
Revenue as Reported	34,591	31,992	20,331	13,039	6,861	6,444
Advertising Expenses	-	5.01	4.28	12.03	68.47	81.62

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